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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : EURL PIERRE CLERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-06-30 | Complete |
| Name | EURL PIERRE CLERMONT |
| Siren | 411861925 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 2195 |
| Management number | 1997B00380 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 BRUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 819.00 | 801.00 | 18.00 | 819.00 |
AH Goodwill | 112 690.00 | 112 690.00 | 112 690.00 | |
AR Technical installations, industrial equipment and tools | 318 338.00 | 221 505.00 | 96 833.00 | 318 338.00 |
AT Other tangible assets | 298 460.00 | 157 457.00 | 141 003.00 | 298 460.00 |
BH Other financial assets | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 731 857.00 | 379 763.00 | 352 094.00 | 731 857.00 |
BT Goods | 36 958.00 | 36 958.00 | 36 958.00 | |
BX Customers and related accounts | 39 250.00 | 39 250.00 | 39 250.00 | |
BZ Other receivables | 64 302.00 | 64 302.00 | 64 302.00 | |
CD Marketable securities | 451 758.00 | 451 758.00 | 451 758.00 | |
CF Cash and cash equivalents | 242 096.00 | 242 096.00 | 242 096.00 | |
CH Prepaid expenses | 7 520.00 | 7 520.00 | 7 520.00 | |
CJ TOTAL (II) | 841 884.00 | 841 884.00 | 841 884.00 | |
CO Grand total (0 to V) | 1 573 741.00 | 379 763.00 | 1 193 978.00 | 1 573 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 686 295.00 | 656 793.00 | 686 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 840.00 | 29 503.00 | 95 840.00 | |
DJ Investment subsidies | 8 702.00 | 1 273.00 | 8 702.00 | |
DL TOTAL (I) | 799 222.00 | 695 953.00 | 799 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 133.00 | 210 234.00 | 168 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 988.00 | 4 913.00 | 5 988.00 | |
DX Trade payables and related accounts | 99 656.00 | 86 417.00 | 99 656.00 | |
DY Tax and social security liabilities | 114 323.00 | 106 016.00 | 114 323.00 | |
EA Other liabilities | 6 656.00 | 8 885.00 | 6 656.00 | |
EC TOTAL (IV) | 394 756.00 | 416 465.00 | 394 756.00 | |
EE Grand total (I to V) | 1 193 978.00 | 1 112 418.00 | 1 193 978.00 | |
EG Accrued income and payables due within one year | 256 992.00 | 248 331.00 | 256 992.00 | |
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