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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : PIERRE SULPICE EXPERTISE ET AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| Name | PIERRE SULPICE EXPERTISE ET AUDIT |
| Siren | 789634359 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/000026 |
| Management number | 2012B00886 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 353.00 | 3 353.00 | 3 353.00 | |
AP Buildings | 14 321.00 | 13 226.00 | 1 095.00 | 14 321.00 |
AR Technical installations, industrial equipment and tools | 632.00 | 632.00 | 632.00 | |
AT Other tangible assets | 17 905.00 | 13 433.00 | 4 471.00 | 17 905.00 |
BH Other financial assets | 2 160.00 | 2 160.00 | 2 160.00 | |
BJ TOTAL (I) | 39 373.00 | 30 646.00 | 8 727.00 | 39 373.00 |
BX Customers and related accounts | 407 564.00 | 103 764.00 | 303 800.00 | 407 564.00 |
BZ Other receivables | 61 448.00 | 61 448.00 | 61 448.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 128 547.00 | 128 547.00 | 128 547.00 | |
CH Prepaid expenses | 3 127.00 | 3 127.00 | 3 127.00 | |
CJ TOTAL (II) | 605 688.00 | 103 764.00 | 501 924.00 | 605 688.00 |
CO Grand total (0 to V) | 645 062.00 | 134 410.00 | 510 651.00 | 645 062.00 |
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 2 871.00 | 12 579.00 | 2 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 769.00 | 190 291.00 | 228 769.00 | |
DL TOTAL (I) | 248 140.00 | 219 371.00 | 248 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 75.00 | 48.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 781.00 | |||
DW Advances and down payments received on current orders | 77 402.00 | 45 883.00 | 77 402.00 | |
DX Trade payables and related accounts | 118 687.00 | 109 499.00 | 118 687.00 | |
EA Other liabilities | 8 570.00 | 6 990.00 | 8 570.00 | |
EB Prepaid income (2) | 57 802.00 | 51 537.00 | 57 802.00 | |
EC TOTAL (IV) | 262 510.00 | 216 768.00 | 262 510.00 | |
EE Grand total (I to V) | 510 651.00 | 436 139.00 | 510 651.00 | |
EG Accrued income and payables due within one year | 262 510.00 | 216 768.00 | 262 510.00 | |
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