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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : PIERRE ET MARIE CURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| Name | PIERRE ET MARIE CURIE |
| Siren | 817544273 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18205 |
| Management number | 2017B00416 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 100.00 | 100.00 | 100.00 | |
BN Goods in progress | 494 566.00 | 141 214.00 | 353 353.00 | 494 566.00 |
BX Customers and related accounts | 562 179.00 | 562 179.00 | 562 179.00 | |
BZ Other receivables | 334 122.00 | 334 122.00 | 334 122.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 390 868.00 | 141 214.00 | 1 249 654.00 | 1 390 868.00 |
CO Grand total (0 to V) | 1 390 968.00 | 141 214.00 | 1 249 754.00 | 1 390 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -248 060.00 | -137 284.00 | -248 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -129 842.00 | -110 776.00 | -129 842.00 | |
DL TOTAL (I) | -377 803.00 | -247 960.00 | -377 803.00 | |
DP Provisions for Risks | 37 202.00 | 137 318.00 | 37 202.00 | |
DR TOTAL (IV) | 37 202.00 | 137 318.00 | 37 202.00 | |
DT Other Bond Issues | 375 749.00 | 335 878.00 | 375 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 159.00 | 1 159.00 | ||
DX Trade payables and related accounts | 306 787.00 | 560 270.00 | 306 787.00 | |
DY Tax and social security liabilities | 39 748.00 | 39 748.00 | ||
EA Other liabilities | 487 437.00 | 487 437.00 | ||
EB Prepaid income (2) | 379 475.00 | 1 106 019.00 | 379 475.00 | |
EC TOTAL (IV) | 1 590 355.00 | 2 002 167.00 | 1 590 355.00 | |
EE Grand total (I to V) | 1 249 754.00 | 1 891 524.00 | 1 249 754.00 | |
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