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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : PIERRE-PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Bank |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Insurance |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Insurance |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | PIERRE-PLUS |
| Siren | 382886323 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79339 |
| Management number | 1991D02413 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 897 888.00 | |||
BJ TOTAL (I) | 410 992 254.00 | |||
BZ Other receivables | 15 624 862.00 | |||
CO Grand total (0 to V) | 439 766 842.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 154 913 160.00 | 154 913 160.00 | ||
DB Share, merger, contribution premiums, etc. | 99 983 520.00 | 99 983 520.00 | ||
DH Retained earnings | 3 176 983.00 | -535 598.00 | 3 176 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 163 553.00 | -14 163 553.00 | 14 163 553.00 | |
EE Grand total (I to V) | 303 687 661.00 | 303 687 661.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 20 810 042.00 | |||
FR Total operating income (I) | 44 187 364.00 | |||
GE Other Expenses | 14 846 593.00 | |||
GF Total Operating Expenses (II) | 27 221 040.00 | |||
GP Total financial income (V) | 27 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 55 201.00 | 13 575.00 | 55 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 966 321.00 | 14 163 553.00 | 16 966 321.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 14 223.00 | 45 000.00 | 8 623.00 | 14 223.00 |
7B Total provisions for depreciation | 2 583 098.00 | 391 197.00 | 370 800.00 | 2 583 098.00 |
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