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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LES PIERRES DU SIECLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | LES PIERRES DU SIECLE |
| Siren | 401738547 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 8714 |
| Management number | 1995B80098 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21360 Bligny-sur-Ouche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 189 660.00 | 102 486.00 | 87 173.00 | 189 660.00 |
AT Other tangible assets | 5 012.00 | 5 012.00 | 5 012.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 194 687.00 | 107 498.00 | 87 188.00 | 194 687.00 |
BZ Other receivables | 283.00 | 283.00 | 283.00 | |
CF Cash and cash equivalents | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 498.00 | 498.00 | 498.00 | |
CO Grand total (0 to V) | 195 185.00 | 107 498.00 | 87 686.00 | 195 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -110 906.00 | -104 781.00 | -110 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 390.00 | -6 124.00 | -8 390.00 | |
DL TOTAL (I) | -111 674.00 | -103 284.00 | -111 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199 361.00 | 195 969.00 | 199 361.00 | |
EC TOTAL (IV) | 199 361.00 | 195 969.00 | 199 361.00 | |
EE Grand total (I to V) | 87 686.00 | 92 685.00 | 87 686.00 | |
EG Accrued income and payables due within one year | 199 361.00 | 195 969.00 | 199 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 561.00 | |||
FR Total operating income (I) | 561.00 | |||
FW Other purchases and external expenses | 156.00 | |||
FX Taxes, duties, and similar payments | 379.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 053.00 | |||
GF Total Operating Expenses (II) | 4 589.00 | |||
GG - OPERATING RESULT (I - II) | -4 027.00 | |||
GH Attributed profit or transferred loss (III) | 4 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 9 140.00 | 9 140.00 | 9 140.00 | |
HH Total exceptional expenses (VIII) | 9 140.00 | 9 140.00 | 9 140.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 140.00 | -9 140.00 | -9 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 339.00 | 7 465.00 | 5 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 729.00 | 13 590.00 | 13 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 390.00 | -6 124.00 | -8 390.00 | |
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