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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : LE REVENU PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-14 | Partially confidential | 2015-12-31 | Complete |
| Name | LE REVENU PIERRE |
| Siren | 499604254 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 54905 |
| Management number | 2007B05611 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 612.00 | 36 612.00 | 36 612.00 | |
AT Other tangible assets | 13 887.00 | 12 063.00 | 1 824.00 | 13 887.00 |
BD Other fixed assets | 481 512.00 | 481 512.00 | 481 512.00 | |
BH Other financial assets | 9 468.00 | 9 468.00 | 9 468.00 | |
BJ TOTAL (I) | 645 835.00 | 48 676.00 | 597 159.00 | 645 835.00 |
BX Customers and related accounts | 2 445 075.00 | 2 445 075.00 | 2 445 075.00 | |
BZ Other receivables | 789 811.00 | 789 811.00 | 789 811.00 | |
CF Cash and cash equivalents | 1 497 203.00 | 1 497 203.00 | 1 497 203.00 | |
CH Prepaid expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
CJ TOTAL (II) | 4 738 591.00 | 4 738 591.00 | 4 738 591.00 | |
CO Grand total (0 to V) | 5 384 427.00 | 48 676.00 | 5 335 750.00 | 5 384 427.00 |
CU Other investments | 104 354.00 | 104 354.00 | 104 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 1 804 207.00 | 400 686.00 | 1 804 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 673 928.00 | 1 603 521.00 | 673 928.00 | |
DL TOTAL (I) | 2 588 136.00 | 2 114 207.00 | 2 588 136.00 | |
DP Provisions for Risks | 77 889.00 | 77 889.00 | 77 889.00 | |
DR TOTAL (IV) | 77 889.00 | 77 889.00 | 77 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 659.00 | 3 666.00 | 4 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | 20.00 | |
DX Trade payables and related accounts | 1 046 381.00 | 714 626.00 | 1 046 381.00 | |
DY Tax and social security liabilities | 1 487 380.00 | 1 203 773.00 | 1 487 380.00 | |
EA Other liabilities | 7 886.00 | 196 814.00 | 7 886.00 | |
EB Prepaid income (2) | 123 396.00 | 208 845.00 | 123 396.00 | |
EC TOTAL (IV) | 2 669 725.00 | 2 327 748.00 | 2 669 725.00 | |
EE Grand total (I to V) | 5 335 750.00 | 4 519 845.00 | 5 335 750.00 | |
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