Grow your business safely with SAS DU PIERRET
All the information you need about SAS DU PIERRET to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS DU PIERRET >
BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : SAS DU PIERRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2019-12-31 | Simplified |
| 2021-08-20 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2016-12-31 | Simplified |
| Name | SAS DU PIERRET |
| Siren | 793972290 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1652 |
| Management number | 2013B00281 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 CATONVIELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 801.00 | 31 376.00 | 124 424.00 | 155 801.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 155 816.00 | 31 376.00 | 124 439.00 | 155 816.00 |
064 Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 12 240.00 | 12 240.00 | 12 240.00 | |
084 Cash | 3 272.00 | 3 272.00 | 3 272.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 18 512.00 | 18 512.00 | 18 512.00 | |
110 Total Assets | 174 328.00 | 31 376.00 | 142 952.00 | 174 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 445.00 | |||
136 Profit for the Year | 4 958.00 | |||
142 Total Equity - Total I | 513.00 | |||
156 Loans and similar debts | 119 018.00 | |||
172 Other debts | 23 420.00 | |||
176 Total debts | 142 439.00 | |||
180 Liabilities Total | 142 952.00 | |||
195 Of which payables due in more than one year | 106 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 374.00 | 23 374.00 | ||
232 Total operating income excluding VAT | 23 374.00 | 23 374.00 | ||
242 Other external expenses | 1 404.00 | 1 404.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
254 Depreciation and amortization | 12 983.00 | 12 983.00 | ||
264 Total operating expenses | 14 969.00 | 14 969.00 | ||
270 Operating profit | 8 405.00 | 8 405.00 | ||
294 Financial expenses | 3 447.00 | 3 447.00 | ||
310 Profit or loss | 4 958.00 | 4 958.00 | ||
all companies in France
Complete and comprehensive database.
