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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : PIERRE MOREL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | PIERRE MOREL BATIMENT |
| Siren | 415225192 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 14687 |
| Management number | 1998B00059 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35130 AVAILLES SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
028 Tangible Assets | 124 310.00 | 112 760.00 | 11 550.00 | 124 310.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 136 224.00 | 112 760.00 | 23 464.00 | 136 224.00 |
050 Raw materials, supplies, in progress | 10 524.00 | 10 524.00 | 10 524.00 | |
068 Receivables – Trade and related accounts | 303 538.00 | 303 538.00 | 303 538.00 | |
072 Receivables – Other | 9 003.00 | 9 003.00 | 9 003.00 | |
084 Cash | 271 399.00 | 271 399.00 | 271 399.00 | |
092 Prepaid expenses | 2 838.00 | 2 838.00 | 2 838.00 | |
096 Total Current Assets + Prepaid Expenses | 597 302.00 | 597 302.00 | 597 302.00 | |
110 Total Assets | 733 526.00 | 112 760.00 | 620 766.00 | 733 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 209 618.00 | |||
142 Total Equity - Total I | 218 002.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 94 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 777.00 | |||
172 Other debts | 308 410.00 | |||
176 Total debts | 402 764.00 | |||
180 Liabilities Total | 620 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 990.00 | 1 990.00 | ||
490 Total Fixed Assets (Gross Value) | 134 234.00 | 134 234.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 163.00 | 129 163.00 | ||
378 Amount of deductible VAT on goods and services | 83 834.00 | 83 834.00 | ||
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