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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : EURL PIERRE CLERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-06-30 | Complete |
| Name | EURL PIERRE CLERMONT |
| Siren | 411861925 |
| Closing | 2016-06-30 |
| Registry code | 3501 |
| Registration number | 1991 |
| Management number | 1997B00380 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 245.00 | 245.00 | 245.00 | |
AH Goodwill | 112 690.00 | 112 690.00 | 112 690.00 | |
AR Technical installations, industrial equipment and tools | 214 038.00 | 203 552.00 | 10 487.00 | 214 038.00 |
AT Other tangible assets | 285 760.00 | 238 456.00 | 47 304.00 | 285 760.00 |
BH Other financial assets | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 614 283.00 | 442 252.00 | 172 031.00 | 614 283.00 |
BT Goods | 35 152.00 | 35 152.00 | 35 152.00 | |
BX Customers and related accounts | 61 916.00 | 61 916.00 | 61 916.00 | |
BZ Other receivables | 98 122.00 | 98 122.00 | 98 122.00 | |
CD Marketable securities | 441 524.00 | 441 524.00 | 441 524.00 | |
CF Cash and cash equivalents | 61 030.00 | 61 030.00 | 61 030.00 | |
CH Prepaid expenses | 5 754.00 | 5 754.00 | 5 754.00 | |
CJ TOTAL (II) | 703 498.00 | 703 498.00 | 703 498.00 | |
CO Grand total (0 to V) | 1 317 781.00 | 442 252.00 | 875 529.00 | 1 317 781.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 597 604.00 | 507 295.00 | 597 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 189.00 | 90 308.00 | 59 189.00 | |
DJ Investment subsidies | 2 163.00 | 3 053.00 | 2 163.00 | |
DL TOTAL (I) | 667 340.00 | 609 041.00 | 667 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 576.00 | 46 597.00 | 30 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 350.00 | 5 149.00 | 4 350.00 | |
DX Trade payables and related accounts | 97 616.00 | 97 544.00 | 97 616.00 | |
DY Tax and social security liabilities | 63 879.00 | 96 607.00 | 63 879.00 | |
EA Other liabilities | 10 778.00 | 9 573.00 | 10 778.00 | |
EC TOTAL (IV) | 208 188.00 | 255 470.00 | 208 188.00 | |
EE Grand total (I to V) | 875 529.00 | 864 511.00 | 875 529.00 | |
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