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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : PIERRE ET VIRGINIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-27 | Partially confidential | 2017-06-30 | Complete |
| Name | PIERRE ET VIRGINIE |
| Siren | 522889104 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 47344 |
| Management number | 2010B03922 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 207 000.00 | 207 000.00 | 207 000.00 | |
AP Buildings | 21 767.00 | 21 434.00 | 333.00 | 21 767.00 |
AR Technical installations, industrial equipment and tools | 37 700.00 | 37 105.00 | 595.00 | 37 700.00 |
AT Other tangible assets | 52 642.00 | 50 751.00 | 1 891.00 | 52 642.00 |
BH Other financial assets | 16 413.00 | 16 413.00 | 16 413.00 | |
BJ TOTAL (I) | 335 522.00 | 109 291.00 | 226 231.00 | 335 522.00 |
BT Goods | 8 667.00 | 8 667.00 | 8 667.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 25 306.00 | 25 306.00 | 25 306.00 | |
CF Cash and cash equivalents | 159 790.00 | 159 790.00 | 159 790.00 | |
CH Prepaid expenses | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 193 880.00 | 193 880.00 | 193 880.00 | |
CO Grand total (0 to V) | 529 401.00 | 109 291.00 | 420 111.00 | 529 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 156 840.00 | 87 984.00 | 156 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 760.00 | 68 856.00 | 35 760.00 | |
DL TOTAL (I) | 200 850.00 | 165 090.00 | 200 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 685.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 156 087.00 | 156 087.00 | 156 087.00 | |
DX Trade payables and related accounts | 4 832.00 | 5 897.00 | 4 832.00 | |
DY Tax and social security liabilities | 58 342.00 | 85 356.00 | 58 342.00 | |
EC TOTAL (IV) | 219 261.00 | 252 025.00 | 219 261.00 | |
EE Grand total (I to V) | 420 111.00 | 417 115.00 | 420 111.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 245.00 | |||
EI Including equity loans | 156 087.00 | 156 087.00 | ||
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