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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : PIEDRA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PIEDRA PATRIMOINE |
| Siren | 810928606 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12989 |
| Management number | 2015B01634 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 LE BOUSCAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 009 880.00 | 1 009 880.00 | 1 009 880.00 | |
BZ Other receivables | 764.00 | 764.00 | 764.00 | |
CF Cash and cash equivalents | 100 566.00 | 100 566.00 | 100 566.00 | |
CH Prepaid expenses | 635.00 | 635.00 | 635.00 | |
CJ TOTAL (II) | 1 111 845.00 | 1 111 845.00 | 1 111 845.00 | |
CO Grand total (0 to V) | 1 111 845.00 | 1 111 845.00 | 1 111 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 70 145.00 | 70 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 531.00 | 45 531.00 | ||
DL TOTAL (I) | 126 676.00 | 126 676.00 | ||
DU Loans and Debts from Credit Institutions (3) | 668 126.00 | 668 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134 830.00 | 134 830.00 | ||
DX Trade payables and related accounts | 44 627.00 | 44 627.00 | ||
DY Tax and social security liabilities | 3 038.00 | 3 038.00 | ||
EA Other liabilities | 134 548.00 | 134 548.00 | ||
EC TOTAL (IV) | 985 169.00 | 985 169.00 | ||
EE Grand total (I to V) | 1 111 845.00 | 1 111 845.00 | ||
EG Accrued income and payables due within one year | 317 043.00 | 317 043.00 | ||
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