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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : PIERRE NALLET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | PIERRE NALLET DEVELOPPEMENT |
| Siren | 413181959 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031547 |
| Management number | 1997B02128 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20.00 | 20.00 | 20.00 | |
BZ Other receivables | 15 045.00 | 15 045.00 | 15 045.00 | |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 15 076.00 | 15 076.00 | 15 076.00 | |
CO Grand total (0 to V) | 15 076.00 | 15 076.00 | 15 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -60 243.00 | -57 102.00 | -60 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 402.00 | -3 141.00 | -3 402.00 | |
DL TOTAL (I) | -19 644.00 | -16 243.00 | -19 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 821.00 | 24 673.00 | 29 821.00 | |
DX Trade payables and related accounts | 3 480.00 | 4 680.00 | 3 480.00 | |
EA Other liabilities | 1 420.00 | 1 420.00 | 1 420.00 | |
EC TOTAL (IV) | 34 720.00 | 30 772.00 | 34 720.00 | |
EE Grand total (I to V) | 15 076.00 | 14 530.00 | 15 076.00 | |
EG Accrued income and payables due within one year | 34 720.00 | 30 772.00 | 34 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 239.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 3 402.00 | |||
GG - OPERATING RESULT (I - II) | -3 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 402.00 | 3 141.00 | 3 402.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 402.00 | -3 141.00 | -3 402.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 420.00 | 1 420.00 | 1 420.00 | |
UX Other trade receivables | 20.00 | 20.00 | ||
VB VAT | 15 045.00 | 15 045.00 | ||
VI Group and Associates | 29 821.00 | 29 821.00 | 29 821.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 065.00 | 15 065.00 | 15 065.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 720.00 | 34 720.00 | 34 720.00 | |
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