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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : PIERRES 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-10-31 | Complete |
| 2022-01-21 | Public | 2020-10-31 | Complete |
| 2021-01-26 | Public | 2019-10-31 | Complete |
| 2019-10-17 | Public | 2018-10-31 | Complete |
| 2018-06-11 | Public | 2017-10-31 | Complete |
| 2017-08-11 | Public | 2016-10-31 | Complete |
| Name | PIERRES 77 |
| Siren | 397548249 |
| Closing | 2018-10-31 |
| Registry code | 7702 |
| Registration number | 10298 |
| Management number | 1994B50181 |
| Activity code | 4673A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77460 SOUPPES SUR LOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 622.00 | 622.00 | 622.00 | |
BZ Other receivables | 427.00 | 427.00 | 427.00 | |
CF Cash and cash equivalents | 6 453.00 | 6 453.00 | 6 453.00 | |
CJ TOTAL (II) | 7 502.00 | 7 502.00 | 7 502.00 | |
CO Grand total (0 to V) | 7 502.00 | 7 502.00 | 7 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 20 283.00 | 20 283.00 | 20 283.00 | |
DH Retained earnings | -26 892.00 | -27 218.00 | -26 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 794.00 | 325.00 | 1 794.00 | |
DL TOTAL (I) | 3 570.00 | 1 775.00 | 3 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 274.00 | 3 274.00 | 3 274.00 | |
DY Tax and social security liabilities | 658.00 | 455.00 | 658.00 | |
EC TOTAL (IV) | 3 932.00 | 3 729.00 | 3 932.00 | |
EE Grand total (I to V) | 7 502.00 | 5 504.00 | 7 502.00 | |
EI Including equity loans | 3 274.00 | 3 274.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 3 000.00 | |||
FT Inventory change (goods) | 604.00 | |||
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | 364.00 | |||
GF Total Operating Expenses (II) | 1 012.00 | |||
GG - OPERATING RESULT (I - II) | 1 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 193.00 | 193.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 762.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 205.00 | 436.00 | 1 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 794.00 | 325.00 | 1 794.00 | |
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