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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : JC ET M PIGONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | JC ET M PIGONI |
| Siren | 717180350 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 187 |
| Management number | 1971B00035 |
| Activity code | 1610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02600 HARAMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 24 818.00 | |||
AP Buildings | 7 779.00 | |||
BJ TOTAL (I) | 52 325.00 | |||
BL Raw materials, supplies | 4 650.00 | |||
BR Intermediate and finished products | 18 276.00 | |||
BV Advances and down payments on orders | 122.00 | |||
BX Customers and related accounts | 150 743.00 | |||
CD Marketable securities | 340 039.00 | |||
CF Cash and cash equivalents | 315 064.00 | |||
CH Prepaid expenses | 1 122.00 | |||
CJ TOTAL (II) | 832 142.00 | |||
CO Grand total (0 to V) | 884 467.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 489.00 | 30 489.00 | 30 489.00 | |
DD Legal reserve (1) | 3 048.00 | 3 048.00 | 3 048.00 | |
DE Statutory or contractual reserves | 656 062.00 | 648 546.00 | 656 062.00 | |
DH Retained earnings | -22 668.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 030.00 | 30 183.00 | 45 030.00 | |
DL TOTAL (I) | 734 631.00 | 689 600.00 | 734 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 327.00 | 37 976.00 | 90 327.00 | |
DW Advances and down payments received on current orders | 200.00 | 200.00 | ||
DX Trade payables and related accounts | 21 707.00 | 14 406.00 | 21 707.00 | |
DY Tax and social security liabilities | 37 105.00 | 26 484.00 | 37 105.00 | |
EA Other liabilities | 495.00 | 495.00 | ||
EC TOTAL (IV) | 149 836.00 | 78 868.00 | 149 836.00 | |
EE Grand total (I to V) | 884 467.00 | 768 469.00 | 884 467.00 | |
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