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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : PARTENAIRE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| Name | PARTENAIRE PIERRE |
| Siren | 824880736 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 2694 |
| Management number | 2017B00263 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 600.00 | 246.00 | 2 354.00 | 2 600.00 |
AT Other tangible assets | 4 500.00 | 399.00 | 4 102.00 | 4 500.00 |
BJ TOTAL (I) | 7 100.00 | 644.00 | 6 456.00 | 7 100.00 |
BZ Other receivables | 6 837.00 | 6 837.00 | 6 837.00 | |
CF Cash and cash equivalents | 56 332.00 | 56 332.00 | 56 332.00 | |
CJ TOTAL (II) | 63 169.00 | 63 169.00 | 63 169.00 | |
CO Grand total (0 to V) | 70 270.00 | 644.00 | 69 625.00 | 70 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 570.00 | 17 570.00 | ||
DL TOTAL (I) | 23 570.00 | 23 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 827.00 | 827.00 | ||
DX Trade payables and related accounts | 41 471.00 | 41 471.00 | ||
DY Tax and social security liabilities | 3 317.00 | 3 317.00 | ||
EA Other liabilities | 441.00 | 441.00 | ||
EC TOTAL (IV) | 46 056.00 | 46 056.00 | ||
EE Grand total (I to V) | 69 625.00 | 69 625.00 | ||
EG Accrued income and payables due within one year | 46 056.00 | 46 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 192 154.00 | 192 154.00 | 192 154.00 | |
FJ Net sales | 192 154.00 | 192 154.00 | 192 154.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 192 157.00 | |||
FW Other purchases and external expenses | 170 927.00 | |||
GA Operating Expenses - Depreciation and Amortization | 644.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 171 575.00 | |||
GG - OPERATING RESULT (I - II) | 20 583.00 | |||
GL Other interest and similar income | 25.00 | |||
GP Total financial income (V) | 25.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 021.00 | 3 021.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 192 182.00 | 192 182.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 612.00 | 174 612.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 570.00 | 17 570.00 | ||
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