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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : La Pierre Plate
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | La Pierre Plate |
| Siren | 822320529 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 1444 |
| Management number | 2016B00315 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08120 BOGNY-SUR-MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 474 524.00 | 474 524.00 | 474 524.00 | |
044 Total Fixed Assets | 474 524.00 | 474 524.00 | 474 524.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 1 936.00 | 1 936.00 | 1 936.00 | |
096 Total Current Assets + Prepaid Expenses | 6 717.00 | 6 717.00 | 6 717.00 | |
110 Total Assets | 481 241.00 | 481 241.00 | 481 241.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 2 478.00 | |||
156 Loans and similar debts | 464 000.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 012.00 | |||
172 Other debts | 14 236.00 | |||
176 Total debts | 478 763.00 | |||
180 Liabilities Total | 481 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 474 524.00 | |||
195 Of which payables due in more than one year | 461 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 3 522.00 | 3 522.00 | ||
264 Total operating expenses | 3 522.00 | 3 522.00 | ||
270 Operating profit | -22.00 | -22.00 | ||
310 Profit or loss | -22.00 | -22.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 474 524.00 | 474 524.00 | ||
492 Total Fixed Assets (Increases) | 474 524.00 | 474 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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