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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : PIERRE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | PIERRE IMMOBILIER |
| Siren | 399963008 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1606 |
| Management number | 1995B40023 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03000 Moulins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 026.00 | 5 026.00 | 5 026.00 | |
AH Goodwill | 126 582.00 | 126 582.00 | 126 582.00 | |
AT Other tangible assets | 133 189.00 | 58 911.00 | 74 279.00 | 133 189.00 |
BH Other financial assets | 3 796.00 | 3 796.00 | 3 796.00 | |
BJ TOTAL (I) | 268 594.00 | 63 936.00 | 204 657.00 | 268 594.00 |
BX Customers and related accounts | 50 413.00 | 50 413.00 | 50 413.00 | |
BZ Other receivables | 34 130.00 | 34 130.00 | 34 130.00 | |
CF Cash and cash equivalents | 276 321.00 | 276 321.00 | 276 321.00 | |
CH Prepaid expenses | 9 858.00 | 9 858.00 | 9 858.00 | |
CJ TOTAL (II) | 370 722.00 | 370 722.00 | 370 722.00 | |
CO Grand total (0 to V) | 639 316.00 | 63 936.00 | 575 379.00 | 639 316.00 |
| 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 | 239 791.00 | 239 791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 699.00 | 27 699.00 | ||
DL TOTAL (I) | 275 875.00 | 275 875.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 169.00 | 84 169.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | ||
DX Trade payables and related accounts | 30 516.00 | 30 516.00 | ||
DY Tax and social security liabilities | 78 386.00 | 78 386.00 | ||
EA Other liabilities | 106 410.00 | 106 410.00 | ||
EC TOTAL (IV) | 299 504.00 | 299 504.00 | ||
EE Grand total (I to V) | 575 379.00 | 575 379.00 | ||
EG Accrued income and payables due within one year | 231 387.00 | 231 387.00 | ||
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