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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : PIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | PIERA |
| Siren | 380123158 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038613 |
| Management number | 1990B04005 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 800 581.00 | 1 800 581.00 | 1 800 581.00 | |
040 Financial Assets | 710 184.00 | 710 184.00 | 710 184.00 | |
044 Total Fixed Assets | 2 510 765.00 | 2 510 765.00 | 2 510 765.00 | |
072 Receivables – Other | 166 023.00 | 166 023.00 | 166 023.00 | |
096 Total Current Assets + Prepaid Expenses | 166 023.00 | 166 023.00 | 166 023.00 | |
110 Total Assets | 2 676 788.00 | 2 676 788.00 | 2 676 788.00 | |
120 Share or Individual Capital | 1 241 137.00 | |||
126 Legal Reserve | 68 391.00 | |||
132 Other Reserves | 922 402.00 | |||
136 Profit for the Year | 394 769.00 | |||
142 Total Equity - Total I | 2 626 698.00 | |||
166 Suppliers and related accounts | 8 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 340.00 | |||
172 Other debts | 41 340.00 | |||
176 Total debts | 50 090.00 | |||
180 Liabilities Total | 2 676 788.00 | |||
199 Of which current accounts of debit partners | 166 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 077.00 | 6 850.00 | 5 077.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
264 Total operating expenses | 5 239.00 | 7 009.00 | 5 239.00 | |
270 Operating profit | -5 239.00 | -7 009.00 | -5 239.00 | |
280 Financial income | 400 008.00 | 400 008.00 | 400 008.00 | |
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | 394 769.00 | 392 995.00 | 394 769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 510 765.00 | 2 510 765.00 | ||
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