Grow your business safely with CREATION PIERRE BERNARD
All the information you need about CREATION PIERRE BERNARD to develop and secure your business in France
C
HOME >
CORPORATES
>
CREATION PIERRE BERNARD >
BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CREATION PIERRE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | CREATION PIERRE BERNARD |
| Siren | 343664355 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026709 |
| Management number | 1988B00283 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 996.00 | 28 734.00 | 2 263.00 | 30 996.00 |
BB Receivables related to investments | 84 055.00 | 84 055.00 | 84 055.00 | |
BD Other fixed assets | 8 344.00 | 8 344.00 | 8 344.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 124 005.00 | 28 734.00 | 95 271.00 | 124 005.00 |
BX Customers and related accounts | 540 814.00 | 540 814.00 | 540 814.00 | |
BZ Other receivables | 21 448.00 | 21 448.00 | 21 448.00 | |
CD Marketable securities | 182 989.00 | 182 989.00 | 182 989.00 | |
CF Cash and cash equivalents | 1 336 322.00 | 1 336 322.00 | 1 336 322.00 | |
CH Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
CJ TOTAL (II) | 2 083 540.00 | 2 083 540.00 | 2 083 540.00 | |
CO Grand total (0 to V) | 2 207 545.00 | 28 734.00 | 2 178 811.00 | 2 207 545.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DG Other reserves | 701 079.00 | 701 079.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 393.00 | 79 393.00 | ||
DL TOTAL (I) | 797 247.00 | 797 247.00 | ||
DP Provisions for Risks | 17 978.00 | 17 978.00 | ||
DR TOTAL (IV) | 17 978.00 | 17 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 321.00 | 15 321.00 | ||
DW Advances and down payments received on current orders | 42 000.00 | 42 000.00 | ||
DX Trade payables and related accounts | 504 149.00 | 504 149.00 | ||
DY Tax and social security liabilities | 192 345.00 | 192 345.00 | ||
EB Prepaid income (2) | 609 771.00 | 609 771.00 | ||
EC TOTAL (IV) | 1 363 586.00 | 1 363 586.00 | ||
EE Grand total (I to V) | 2 178 811.00 | 2 178 811.00 | ||
EG Accrued income and payables due within one year | 1 273 941.00 | 1 273 941.00 | ||
all companies in France
Complete and comprehensive database.
