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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : PIERRES 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-10-31 | Complete |
| 2022-01-21 | Public | 2020-10-31 | Complete |
| 2021-01-26 | Public | 2019-10-31 | Complete |
| 2019-10-17 | Public | 2018-10-31 | Complete |
| 2018-06-11 | Public | 2017-10-31 | Complete |
| 2017-08-11 | Public | 2016-10-31 | Complete |
| Name | PIERRES 77 |
| Siren | 397548249 |
| Closing | 2016-10-31 |
| Registry code | 7702 |
| Registration number | 6317 |
| Management number | 1994B50181 |
| Activity code | 4673A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77460 Souppes-sur-Loing |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 227.00 | 1 227.00 | 1 227.00 | |
BZ Other receivables | 1 020.00 | 1 020.00 | 1 020.00 | |
CF Cash and cash equivalents | 2 915.00 | 2 915.00 | 2 915.00 | |
CJ TOTAL (II) | 5 162.00 | 5 162.00 | 5 162.00 | |
CO Grand total (0 to V) | 5 162.00 | 5 162.00 | 5 162.00 | |
| 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 | ||
DE Statutory or contractual reserves | 20 283.00 | 20 283.00 | ||
DH Retained earnings | -26 884.00 | -26 884.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -334.00 | -334.00 | ||
DL TOTAL (I) | 1 450.00 | 1 450.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 274.00 | 3 274.00 | ||
DY Tax and social security liabilities | 438.00 | 438.00 | ||
EC TOTAL (IV) | 3 712.00 | 3 712.00 | ||
EE Grand total (I to V) | 5 162.00 | 5 162.00 | ||
EG Accrued income and payables due within one year | 3 712.00 | 3 712.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 334.00 | |||
GF Total Operating Expenses (II) | 334.00 | |||
GG - OPERATING RESULT (I - II) | -334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 334.00 | 334.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -334.00 | -334.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 020.00 | 1 020.00 | ||
VI Group and Associates | 3 274.00 | 3 274.00 | 3 274.00 | |
VQ Other Taxes, Duties, and Similar Debts | 278.00 | 278.00 | 278.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 020.00 | 1 020.00 | 1 020.00 | |
VW VAT | 160.00 | 160.00 | 160.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 712.00 | 3 712.00 | 3 712.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YW Business tax | 334.00 | 334.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 334.00 | 334.00 | ||
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