Grow your business safely with PIANOS BARUTH
All the information you need about PIANOS BARUTH to develop and secure your business in France
P
HOME >
CORPORATES
>
PIANOS BARUTH >
BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : PIANOS BARUTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-04-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-04-30 | Complete |
| Name | PIANOS BARUTH |
| Siren | 820024057 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2023/004990 |
| Management number | 2016B02806 |
| Activity code | 4759B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 625.00 | 625.00 | 625.00 | |
BH Other financial assets | 2 134.00 | 2 134.00 | 2 134.00 | |
BJ TOTAL (I) | 3 759.00 | 625.00 | 3 134.00 | 3 759.00 |
BT Goods | 436 097.00 | 436 097.00 | 436 097.00 | |
BX Customers and related accounts | 118 236.00 | 118 236.00 | 118 236.00 | |
BZ Other receivables | 56 974.00 | 56 974.00 | 56 974.00 | |
CF Cash and cash equivalents | 179 758.00 | 179 758.00 | 179 758.00 | |
CH Prepaid expenses | 6 744.00 | 6 744.00 | 6 744.00 | |
CJ TOTAL (II) | 797 811.00 | 797 811.00 | 797 811.00 | |
CO Grand total (0 to V) | 801 570.00 | 625.00 | 800 945.00 | 801 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 123 551.00 | 123 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 616.00 | 18 616.00 | ||
DL TOTAL (I) | 153 167.00 | 153 167.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 846.00 | 15 846.00 | ||
DX Trade payables and related accounts | 486 324.00 | 486 324.00 | ||
DY Tax and social security liabilities | 127 827.00 | 127 827.00 | ||
EA Other liabilities | 17 780.00 | 17 780.00 | ||
EC TOTAL (IV) | 647 777.00 | 647 777.00 | ||
EE Grand total (I to V) | 800 945.00 | 800 945.00 | ||
EG Accrued income and payables due within one year | 647 777.00 | 647 777.00 | ||
all companies in France
Complete and comprehensive database.
