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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : PIERRE AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | PIERRE AMENAGEMENTS |
| Siren | 411115454 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 7904 |
| Management number | 1997B00517 |
| Activity code | 4332C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 053.00 | 1 053.00 | 1 053.00 | |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AR Technical installations, industrial equipment and tools | 19 344.00 | 15 763.00 | 3 581.00 | 19 344.00 |
AT Other tangible assets | 119 079.00 | 83 100.00 | 35 979.00 | 119 079.00 |
BH Other financial assets | 5 870.00 | 5 870.00 | 5 870.00 | |
BJ TOTAL (I) | 149 919.00 | 99 916.00 | 50 003.00 | 149 919.00 |
BL Raw materials, supplies | 14 766.00 | 14 766.00 | 14 766.00 | |
BP Services in progress | 23 539.00 | 23 539.00 | 23 539.00 | |
BV Advances and down payments on orders | 12 599.00 | 12 599.00 | 12 599.00 | |
BX Customers and related accounts | 368 400.00 | 2 871.00 | 365 530.00 | 368 400.00 |
BZ Other receivables | 12 936.00 | 12 936.00 | 12 936.00 | |
CF Cash and cash equivalents | 434 365.00 | 434 365.00 | 434 365.00 | |
CH Prepaid expenses | 10 783.00 | 10 783.00 | 10 783.00 | |
CJ TOTAL (II) | 877 388.00 | 2 871.00 | 874 518.00 | 877 388.00 |
CO Grand total (0 to V) | 1 027 307.00 | 102 787.00 | 924 520.00 | 1 027 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 428 656.00 | 428 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 544.00 | 147 544.00 | ||
DL TOTAL (I) | 631 200.00 | 631 200.00 | ||
DU Loans and Debts from Credit Institutions (3) | 752.00 | 752.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 363.00 | 14 363.00 | ||
DW Advances and down payments received on current orders | 1 976.00 | 1 976.00 | ||
DX Trade payables and related accounts | 144 218.00 | 144 218.00 | ||
DY Tax and social security liabilities | 128 082.00 | 128 082.00 | ||
EB Prepaid income (2) | 3 930.00 | 3 930.00 | ||
EC TOTAL (IV) | 293 320.00 | 293 320.00 | ||
EE Grand total (I to V) | 924 520.00 | 924 520.00 | ||
EG Accrued income and payables due within one year | 293 320.00 | 293 320.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 752.00 | 752.00 | ||
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