Grow your business safely with SNC PIERRY 01
All the information you need about SNC PIERRY 01 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC PIERRY 01 >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SNC PIERRY 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SNC PIERRY 01 |
| Siren | 452928971 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 4561 |
| Management number | 2004B00212 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 26 277.00 | 26 277.00 | 26 277.00 | |
CF Cash and cash equivalents | 2 855.00 | 2 855.00 | 2 855.00 | |
CJ TOTAL (II) | 29 132.00 | 29 132.00 | 29 132.00 | |
CO Grand total (0 to V) | 29 132.00 | 29 132.00 | 29 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 983.00 | -5 569.00 | -6 983.00 | |
DL TOTAL (I) | 3 016.00 | 4 430.00 | 3 016.00 | |
DX Trade payables and related accounts | 672.00 | 672.00 | 672.00 | |
EA Other liabilities | 25 444.00 | 6 855.00 | 25 444.00 | |
EC TOTAL (IV) | 26 116.00 | 7 527.00 | 26 116.00 | |
EE Grand total (I to V) | 29 132.00 | 11 957.00 | 29 132.00 | |
EG Accrued income and payables due within one year | 26 116.00 | 7 527.00 | 26 116.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 751.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 6 897.00 | |||
GG - OPERATING RESULT (I - II) | -6 896.00 | |||
GJ Financial income from other securities and fixed asset receivables | 301.00 | |||
GP Total financial income (V) | 301.00 | |||
GR Interest and similar expenses | 388.00 | |||
GU Total financial expenses (VI) | 388.00 | |||
GV - FINANCIAL INCOME (V - VI) | -87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 302.00 | 1 045.00 | 302.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 286.00 | 6 615.00 | 7 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 983.00 | -5 569.00 | -6 983.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 672.00 | 672.00 | 672.00 | |
VB VAT | 8 926.00 | 8 926.00 | ||
VC Group and associates | 17 352.00 | 17 352.00 | ||
VI Group and Associates | 25 445.00 | 25 445.00 | 25 445.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 278.00 | 26 278.00 | 26 278.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 117.00 | 26 117.00 | 26 117.00 | |
all companies in France
Complete and comprehensive database.
