Grow your business safely with PIERRE ET HENRI IMMOBILIER
All the information you need about PIERRE ET HENRI IMMOBILIER to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRE ET HENRI IMMOBILIER >
BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : PIERRE ET HENRI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Partially confidential | 2015-12-31 | Complete |
| Name | PIERRE ET HENRI IMMOBILIER |
| Siren | 792070393 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 144 |
| Management number | 2013B00434 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 142 584.00 | 142 584.00 | 142 584.00 | |
BX Customers and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
BZ Other receivables | 8 265.00 | 8 265.00 | 8 265.00 | |
CF Cash and cash equivalents | 5 361.00 | 5 361.00 | 5 361.00 | |
CJ TOTAL (II) | 157 310.00 | 157 310.00 | 157 310.00 | |
CO Grand total (0 to V) | 157 310.00 | 157 310.00 | 157 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -1 549.00 | -1 549.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -215.00 | -215.00 | ||
DL TOTAL (I) | 2 234.00 | 2 234.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 153 466.00 | 153 466.00 | ||
DX Trade payables and related accounts | 1 432.00 | 1 432.00 | ||
DY Tax and social security liabilities | 178.00 | 178.00 | ||
EC TOTAL (IV) | 155 076.00 | 155 076.00 | ||
EE Grand total (I to V) | 157 310.00 | 157 310.00 | ||
EG Accrued income and payables due within one year | 155 076.00 | 155 076.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 400.00 | 400.00 | 400.00 | |
8B Suppliers and Related Accounts | 1 433.00 | 1 433.00 | 1 433.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 153 066.00 | 153 066.00 | 153 066.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 365.00 | 9 365.00 | 9 365.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 155 077.00 | 155 077.00 | 155 077.00 | |
all companies in France
Complete and comprehensive database.
