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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : PIERVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2020-06-09 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2017-06-30 | Complete |
| 2017-03-15 | Public | 2016-06-30 | Complete |
| Name | PIERVAL |
| Siren | 449438688 |
| Closing | 2016-06-30 |
| Registry code | 2402 |
| Registration number | 668 |
| Management number | 2003B00182 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 230.00 | 230.00 | 230.00 | |
AR Technical installations, industrial equipment and tools | 8 322.00 | 7 859.00 | 462.00 | 8 322.00 |
AT Other tangible assets | 37 685.00 | 36 323.00 | 1 362.00 | 37 685.00 |
BH Other financial assets | 695 870.00 | 695 870.00 | 695 870.00 | |
BJ TOTAL (I) | 742 107.00 | 44 412.00 | 697 695.00 | 742 107.00 |
BV Advances and down payments on orders | 1 295.00 | 1 295.00 | 1 295.00 | |
BX Customers and related accounts | 28 080.00 | 28 080.00 | 28 080.00 | |
BZ Other receivables | 17 164.00 | 17 164.00 | 17 164.00 | |
CF Cash and cash equivalents | 11 468.00 | 11 468.00 | 11 468.00 | |
CH Prepaid expenses | 509.00 | 509.00 | 509.00 | |
CJ TOTAL (II) | 65 236.00 | 65 236.00 | 65 236.00 | |
CO Grand total (0 to V) | 816 447.00 | 44 412.00 | 772 035.00 | 816 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 93.00 | 12 645.00 | 93.00 | |
232 Total operating income excluding VAT | 139 678.00 | 232 224.00 | 139 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | -72.00 | 3 635.00 | -72.00 | |
242 Other external expenses | 43 694.00 | 115 378.00 | 43 694.00 | |
244 Taxes, duties and similar payments | 3 823.00 | 4 772.00 | 3 823.00 | |
250 Staff compensation | 38 118.00 | 60 944.00 | 38 118.00 | |
252 Social security contributions | 24 392.00 | 23 879.00 | 24 392.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
270 Operating profit | 26 412.00 | 20 049.00 | 26 412.00 | |
290 Exceptional income | 14 500.00 | 53 850.00 | 14 500.00 | |
294 Financial expenses | 11 539.00 | 5 398.00 | 11 539.00 | |
300 Exceptional expenses | 16 285.00 | 68 007.00 | 16 285.00 | |
310 Profit or loss | 13 088.00 | 494.00 | 13 088.00 | |
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 775.00 | 750.00 | 775.00 | |
DG Other reserves | 105 226.00 | 124 757.00 | 105 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 088.00 | 494.00 | 13 088.00 | |
DL TOTAL (I) | 319 089.00 | 326 001.00 | 319 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 074.00 | 80 064.00 | 80 074.00 | |
DX Trade payables and related accounts | 2 989.00 | 3 088.00 | 2 989.00 | |
EA Other liabilities | 1 320.00 | 1 320.00 | ||
EC TOTAL (IV) | 452 946.00 | 540 999.00 | 452 946.00 | |
EE Grand total (I to V) | 772 035.00 | 866 999.00 | 772 035.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 58 626.00 | 1 773.00 | 15 987.00 | 58 626.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 989.00 | 2 989.00 | 2 989.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 81 393.00 | 81 393.00 | 81 393.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 452 946.00 | 167 128.00 | 285 818.00 | 452 946.00 |
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