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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : PIERRE TAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Complete |
| Name | PIERRE TAIX |
| Siren | 811285543 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 984 |
| Management number | 2015B00215 |
| Activity code | 0121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33570 PUISSEGUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 033.00 | 1 033.00 | 1 033.00 | |
AH Goodwill | 424 872.00 | 424 872.00 | 424 872.00 | |
AN Land | 1 706 360.00 | 116 244.00 | 1 590 116.00 | 1 706 360.00 |
AP Buildings | 240 000.00 | 129 703.00 | 110 297.00 | 240 000.00 |
AR Technical installations, industrial equipment and tools | 313 030.00 | 201 614.00 | 111 417.00 | 313 030.00 |
AT Other tangible assets | 1 505.00 | 1 130.00 | 375.00 | 1 505.00 |
AV Fixed assets in progress | 24 565.00 | 24 565.00 | 24 565.00 | |
BJ TOTAL (I) | 2 711 366.00 | 448 690.00 | 2 262 676.00 | 2 711 366.00 |
BL Raw materials, supplies | 14 186.00 | 14 186.00 | 14 186.00 | |
BP Services in progress | 57 919.00 | 57 919.00 | 57 919.00 | |
BT Goods | 638 192.00 | 638 192.00 | 638 192.00 | |
BX Customers and related accounts | 174 321.00 | 174 321.00 | 174 321.00 | |
BZ Other receivables | 43 909.00 | 43 909.00 | 43 909.00 | |
CF Cash and cash equivalents | 107 392.00 | 107 392.00 | 107 392.00 | |
CH Prepaid expenses | 6 738.00 | 6 738.00 | 6 738.00 | |
CJ TOTAL (II) | 1 042 658.00 | 1 042 658.00 | 1 042 658.00 | |
CO Grand total (0 to V) | 3 754 024.00 | 448 690.00 | 3 305 334.00 | 3 754 024.00 |
CS Evaluated investments - equity method | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 080 000.00 | 1 080 000.00 | 1 080 000.00 | |
DD Legal reserve (1) | 26 027.00 | 15 994.00 | 26 027.00 | |
DG Other reserves | 319 217.00 | 128 595.00 | 319 217.00 | |
DH Retained earnings | 175 296.00 | 175 296.00 | 175 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 616.00 | 200 655.00 | 174 616.00 | |
DL TOTAL (I) | 1 775 156.00 | 1 600 540.00 | 1 775 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 027 664.00 | 1 120 588.00 | 1 027 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 857.00 | 2 392.00 | 1 857.00 | |
DW Advances and down payments received on current orders | 72 106.00 | 72 106.00 | ||
DX Trade payables and related accounts | 59 357.00 | 48 668.00 | 59 357.00 | |
DY Tax and social security liabilities | 58 443.00 | 46 525.00 | 58 443.00 | |
EA Other liabilities | 310 752.00 | 400 113.00 | 310 752.00 | |
EC TOTAL (IV) | 1 530 178.00 | 1 618 286.00 | 1 530 178.00 | |
EE Grand total (I to V) | 3 305 334.00 | 3 218 826.00 | 3 305 334.00 | |
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