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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : PIERREL ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Partially confidential | 2016-03-31 | Simplified |
| Name | PIERREL ELECTRICITE |
| Siren | 434789327 |
| Closing | 2016-03-31 |
| Registry code | 7001 |
| Registration number | 300 |
| Management number | 2001B00041 |
| Activity code | 4321A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 798.00 | 2 553.00 | 245.00 | 2 798.00 |
028 Tangible Assets | 11 329.00 | 10 944.00 | 384.00 | 11 329.00 |
044 Total Fixed Assets | 14 127.00 | 13 497.00 | 630.00 | 14 127.00 |
050 Raw materials, supplies, in progress | 3 698.00 | 3 698.00 | 3 698.00 | |
068 Receivables – Trade and related accounts | 20 206.00 | 3 771.00 | 16 435.00 | 20 206.00 |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 30 028.00 | 30 028.00 | 30 028.00 | |
092 Prepaid expenses | 7 596.00 | 7 596.00 | 7 596.00 | |
096 Total Current Assets + Prepaid Expenses | 62 272.00 | 3 771.00 | 58 501.00 | 62 272.00 |
110 Total Assets | 76 399.00 | 17 268.00 | 59 130.00 | 76 399.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 68 641.00 | |||
134 Retained Earnings | -29 117.00 | |||
136 Profit for the Year | -6 837.00 | |||
142 Total Equity - Total I | 41 488.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 6 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 784.00 | |||
172 Other debts | 11 310.00 | |||
176 Total debts | 17 643.00 | |||
180 Liabilities Total | 59 130.00 | |||
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