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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : PIERRE IMMOBILIER TOURAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | PIERRE IMMOBILIER TOURAINE |
| Siren | 378774574 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 2935 |
| Management number | 1990B00577 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 313.00 | 313.00 | 313.00 | |
BJ TOTAL (I) | 1 480.00 | 1 480.00 | 1 480.00 | |
BN Goods in progress | 439 278.00 | 439 278.00 | 439 278.00 | |
BT Goods | 183 094.00 | 95 000.00 | 88 094.00 | 183 094.00 |
BX Customers and related accounts | 1 587.00 | 1 327.00 | 260.00 | 1 587.00 |
CF Cash and cash equivalents | 124 654.00 | 124 654.00 | 124 654.00 | |
CH Prepaid expenses | 46 332.00 | 46 332.00 | 46 332.00 | |
CJ TOTAL (II) | 850 980.00 | 96 327.00 | 754 653.00 | 850 980.00 |
CO Grand total (0 to V) | 852 461.00 | 96 327.00 | 756 134.00 | 852 461.00 |
CU Other investments | 1 167.00 | 1 167.00 | 1 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 25 773.00 | 12 244.00 | 25 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -192 650.00 | 13 529.00 | -192 650.00 | |
DL TOTAL (I) | -56 876.00 | 135 773.00 | -56 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 459 792.00 | 476 654.00 | 459 792.00 | |
DW Advances and down payments received on current orders | 115 692.00 | 115 692.00 | ||
DX Trade payables and related accounts | 152 527.00 | 309 196.00 | 152 527.00 | |
EA Other liabilities | 27 252.00 | 29 970.00 | 27 252.00 | |
EC TOTAL (IV) | 813 010.00 | 871 030.00 | 813 010.00 | |
EE Grand total (I to V) | 756 134.00 | 1 006 804.00 | 756 134.00 | |
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