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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CREATION PIERRE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | CREATION PIERRE BERNARD |
| Siren | 343664355 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032645 |
| Management number | 1988B00283 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 996.00 | 29 989.00 | 1 007.00 | 30 996.00 |
BB Receivables related to investments | 559 055.00 | 559 055.00 | 559 055.00 | |
BD Other fixed assets | 8 344.00 | 8 344.00 | 8 344.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 599 005.00 | 29 989.00 | 569 016.00 | 599 005.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 316 259.00 | 316 259.00 | 316 259.00 | |
BZ Other receivables | 35 417.00 | 35 417.00 | 35 417.00 | |
CD Marketable securities | 200 463.00 | 200 463.00 | 200 463.00 | |
CF Cash and cash equivalents | 533 241.00 | 533 241.00 | 533 241.00 | |
CJ TOTAL (II) | 1 086 879.00 | 1 086 879.00 | 1 086 879.00 | |
CO Grand total (0 to V) | 1 685 884.00 | 29 989.00 | 1 655 895.00 | 1 685 884.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DG Other reserves | 755 472.00 | 755 472.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 093.00 | 76 093.00 | ||
DL TOTAL (I) | 848 340.00 | 848 340.00 | ||
DP Provisions for Risks | 17 978.00 | 17 978.00 | ||
DR TOTAL (IV) | 17 978.00 | 17 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 275.00 | 15 275.00 | ||
DW Advances and down payments received on current orders | 34 000.00 | 34 000.00 | ||
DX Trade payables and related accounts | 409 915.00 | 409 915.00 | ||
DY Tax and social security liabilities | 105 232.00 | 105 232.00 | ||
EA Other liabilities | 2 791.00 | 2 791.00 | ||
EB Prepaid income (2) | 222 365.00 | 222 365.00 | ||
EC TOTAL (IV) | 789 577.00 | 789 577.00 | ||
EE Grand total (I to V) | 1 655 895.00 | 1 655 895.00 | ||
EG Accrued income and payables due within one year | 755 577.00 | 755 577.00 | ||
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