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P HOME > CORPORATES > PIERRE OLIVIER INVESTISSEMENT > BALANCE SHEET ( 2019-10-25)

THE LIST OF BALANCE SHEET : PIERRE OLIVIER INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-25 Public 2022-12-31 Complete
2022-11-03 Public 2021-12-31 Complete
2019-10-25 Partially confidential 2018-12-31 Complete
NamePIERRE OLIVIER INVESTISSEMENT
Siren402350672
Closing2018-12-31
Registry code 5402
Registration number 8374
Management number1995B00526
Activity code 6430Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address54690 LAY ST CHRISTOPHE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 762.00 762.00 762.00
BJ TOTAL (I) 603 524.00 603 524.00 603 524.00
CF Cash and cash equivalents 6 633.00 6 633.00 6 633.00
CJ TOTAL (II) 6 633.00 6 633.00 6 633.00
CO Grand total (0 to V) 610 157.00 610 157.00 610 157.00
CU Other investments 602 762.00 602 762.00 602 762.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 45 735.00 45 735.00
DD Legal reserve (1) 4 573.00 4 573.00
DG Other reserves 140 645.00 140 645.00
DI RESULTS FOR THE YEAR (Profit or Loss) 130 952.00 130 952.00
DL TOTAL (I) 321 906.00 321 906.00
DU Loans and Debts from Credit Institutions (3) 110.00 110.00
DV Miscellaneous Loans and Financial Debts (4) 286 091.00 286 091.00
DX Trade payables and related accounts 2 050.00 2 050.00
EC TOTAL (IV) 288 251.00 288 251.00
EE Grand total (I to V) 610 157.00 610 157.00
EG Accrued income and payables due within one year 217 810.00 217 810.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 286 091.00 215 650.00 70 441.00 286 091.00
8B Suppliers and Related Accounts 2 050.00 2 050.00 2 050.00
VG Loans with a maturity of up to one year at origin 110.00 110.00 110.00
VY TOTAL – STATEMENT OF LIABILITIES 288 251.00 217 810.00 70 441.00 288 251.00

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