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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : CREATION PIERRE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | CREATION PIERRE BERNARD |
| Siren | 343664355 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021448 |
| Management number | 1988B00283 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 440.00 | 10 440.00 | 10 440.00 | |
AT Other tangible assets | 37 924.00 | 34 543.00 | 3 381.00 | 37 924.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 59 886.00 | 47 673.00 | 12 213.00 | 59 886.00 |
BX Customers and related accounts | 488 720.00 | 488 720.00 | 488 720.00 | |
BZ Other receivables | 55 895.00 | 55 895.00 | 55 895.00 | |
CD Marketable securities | 195 560.00 | 195 560.00 | 195 560.00 | |
CF Cash and cash equivalents | 1 106 231.00 | 1 106 231.00 | 1 106 231.00 | |
CH Prepaid expenses | 2 384.00 | 2 384.00 | 2 384.00 | |
CJ TOTAL (II) | 1 848 790.00 | 1 848 790.00 | 1 848 790.00 | |
CO Grand total (0 to V) | 1 908 676.00 | 47 673.00 | 1 861 003.00 | 1 908 676.00 |
CU Other investments | 8 232.00 | 8 232.00 | 8 232.00 | |
CX Development or Research and Development Expenses | 2 690.00 | 2 690.00 | 2 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DG Other reserves | 668 453.00 | 668 453.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 627.00 | 52 627.00 | ||
DL TOTAL (I) | 737 854.00 | 737 854.00 | ||
DP Provisions for Risks | 17 978.00 | 17 978.00 | ||
DR TOTAL (IV) | 17 978.00 | 17 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 202 376.00 | 202 376.00 | ||
DW Advances and down payments received on current orders | 56 900.00 | 56 900.00 | ||
DX Trade payables and related accounts | 587 849.00 | 587 849.00 | ||
DY Tax and social security liabilities | 156 182.00 | 156 182.00 | ||
EB Prepaid income (2) | 101 865.00 | 101 865.00 | ||
EC TOTAL (IV) | 1 105 171.00 | 1 105 171.00 | ||
EE Grand total (I to V) | 1 861 003.00 | 1 861 003.00 | ||
EG Accrued income and payables due within one year | 1 048 271.00 | 1 048 271.00 | ||
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