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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PIERRE DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PIERRE DECOR |
| Siren | 511354334 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7302 |
| Management number | 2009B01103 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 279.00 | 17 279.00 | 17 279.00 | |
044 Total Fixed Assets | 17 279.00 | 17 279.00 | 17 279.00 | |
072 Receivables – Other | 12 089.00 | 12 089.00 | 12 089.00 | |
096 Total Current Assets + Prepaid Expenses | 12 089.00 | 12 089.00 | 12 089.00 | |
110 Total Assets | 29 368.00 | 17 279.00 | 12 089.00 | 29 368.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 6 068.00 | |||
136 Profit for the Year | -579.00 | |||
142 Total Equity - Total I | 12 089.00 | |||
180 Liabilities Total | 12 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 579.00 | 579.00 | ||
264 Total operating expenses | 579.00 | 579.00 | ||
270 Operating profit | -579.00 | -579.00 | ||
310 Profit or loss | -579.00 | -579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 279.00 | 17 279.00 | ||
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