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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : PIERMAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | PIERMAR SARL |
| Siren | 343331484 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72160 |
| Management number | 1988B00502 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 781 665.00 | 632 407.00 | 149 258.00 | 781 665.00 |
AN Land | 56 529.00 | 56 529.00 | 56 529.00 | |
AP Buildings | 454 676.00 | 301 268.00 | 153 409.00 | 454 676.00 |
BH Other financial assets | 953.00 | 953.00 | 953.00 | |
BJ TOTAL (I) | 3 224 730.00 | 933 674.00 | 2 291 056.00 | 3 224 730.00 |
CF Cash and cash equivalents | 121 936.00 | 121 936.00 | 121 936.00 | |
CJ TOTAL (II) | 121 936.00 | 121 936.00 | 121 936.00 | |
CO Grand total (0 to V) | 3 346 666.00 | 933 674.00 | 2 412 991.00 | 3 346 666.00 |
CU Other investments | 1 930 907.00 | 1 930 907.00 | 1 930 907.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 2 216 138.00 | 2 216 138.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 439.00 | 184 439.00 | ||
DL TOTAL (I) | 2 408 962.00 | 2 408 962.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 829.00 | 2 829.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 4 029.00 | 4 029.00 | ||
EE Grand total (I to V) | 2 412 991.00 | 2 412 991.00 | ||
EG Accrued income and payables due within one year | 4 029.00 | 4 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 492.00 | 51 492.00 | 51 492.00 | |
FJ Net sales | 51 492.00 | 51 492.00 | 51 492.00 | |
FR Total operating income (I) | 51 492.00 | |||
FW Other purchases and external expenses | 10 122.00 | |||
FX Taxes, duties, and similar payments | 6 658.00 | |||
GA Operating Expenses - Depreciation and Amortization | 93 322.00 | |||
GF Total Operating Expenses (II) | 110 102.00 | |||
GG - OPERATING RESULT (I - II) | -58 611.00 | |||
GJ Financial income from other securities and fixed asset receivables | 243 050.00 | |||
GP Total financial income (V) | 243 050.00 | |||
GV - FINANCIAL INCOME (V - VI) | 243 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 184 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 294 542.00 | 294 542.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 102.00 | 110 102.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 184 439.00 | 184 439.00 | ||
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