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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SARL LA PIERRE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL LA PIERRE NOIRE |
| Siren | 434477931 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017287 |
| Management number | 2001B00117 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38350 LA MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 283 555.00 | 283 555.00 | 283 555.00 | |
014 Intangible Assets - Other | 17 925.00 | 2 680.00 | 15 245.00 | 17 925.00 |
028 Tangible Assets | 455 353.00 | 260 780.00 | 194 573.00 | 455 353.00 |
040 Financial Assets | 372.00 | 372.00 | 372.00 | |
044 Total Fixed Assets | 757 205.00 | 263 460.00 | 493 745.00 | 757 205.00 |
050 Raw materials, supplies, in progress | 18 274.00 | 18 274.00 | 18 274.00 | |
068 Receivables – Trade and related accounts | 6 460.00 | 6 460.00 | 6 460.00 | |
072 Receivables – Other | 13 086.00 | 13 086.00 | 13 086.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 34 697.00 | 34 697.00 | 34 697.00 | |
092 Prepaid expenses | 12 763.00 | 12 763.00 | 12 763.00 | |
096 Total Current Assets + Prepaid Expenses | 205 279.00 | 205 279.00 | 205 279.00 | |
110 Total Assets | 962 484.00 | 263 460.00 | 699 024.00 | 962 484.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 311 005.00 | |||
136 Profit for the Year | 56 176.00 | |||
140 Regulated Provisions | 16 429.00 | |||
142 Total Equity - Total I | 392 080.00 | |||
156 Loans and similar debts | 76 513.00 | |||
166 Suppliers and related accounts | 44 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 828.00 | |||
172 Other debts | 185 933.00 | |||
176 Total debts | 306 944.00 | |||
180 Liabilities Total | 699 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 003.00 | |||
195 Of which payables due in more than one year | 52 544.00 | |||
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