Grow your business safely with PIERMATH
All the information you need about PIERMATH to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERMATH >
BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : PIERMATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | PIERMATH |
| Siren | 790918627 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 3878 |
| Management number | 2018B00275 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 Héricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 644.00 | 23 644.00 | 23 644.00 | |
072 Receivables – Other | 12 984.00 | 12 984.00 | 12 984.00 | |
084 Cash | 37 873.00 | 37 873.00 | 37 873.00 | |
092 Prepaid expenses | 31 199.00 | 31 199.00 | 31 199.00 | |
096 Total Current Assets + Prepaid Expenses | 105 701.00 | 105 701.00 | 105 701.00 | |
110 Total Assets | 105 701.00 | 105 701.00 | 105 701.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -39 342.00 | |||
136 Profit for the Year | 6 270.00 | |||
142 Total Equity - Total I | -23 073.00 | |||
156 Loans and similar debts | 33 300.00 | |||
166 Suppliers and related accounts | 39 585.00 | |||
172 Other debts | 22 588.00 | |||
174 Prepaid income | 33 300.00 | |||
176 Total debts | 128 773.00 | |||
180 Liabilities Total | 105 701.00 | |||
195 Of which payables due in more than one year | 33 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 270.00 | 135 618.00 | 136 270.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 136 270.00 | 135 619.00 | 136 270.00 | |
242 Other external expenses | 126 015.00 | 125 482.00 | 126 015.00 | |
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 3 983.00 | 3 309.00 | 3 983.00 | |
24A (including real estate leasing) | 123 692.00 | 123 692.00 | ||
262 Other expenses | 3.00 | 221.00 | 3.00 | |
264 Total operating expenses | 130 000.00 | 129 012.00 | 130 000.00 | |
270 Operating profit | 6 270.00 | 6 606.00 | 6 270.00 | |
294 Financial expenses | 39.00 | |||
310 Profit or loss | 6 270.00 | 6 567.00 | 6 270.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 254.00 | 27 254.00 | ||
378 Amount of deductible VAT on goods and services | 25 583.00 | 25 583.00 | ||
all companies in France
Complete and comprehensive database.
