Grow your business safely with PIERRE IMMO
All the information you need about PIERRE IMMO to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRE IMMO >
BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : PIERRE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-09-30 | Complete |
| 2022-01-24 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| 2019-12-18 | Public | 2019-09-30 | Complete |
| 2019-01-25 | Public | 2018-09-30 | Complete |
| 2017-08-07 | Public | 2016-09-30 | Complete |
| Name | PIERRE IMMO |
| Siren | 449976703 |
| Closing | 2019-09-30 |
| Registry code | 8002 |
| Registration number | B2019/007746 |
| Management number | 2003B00285 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80650 VIGNACOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 995.00 | 9 995.00 | 9 995.00 | |
CD Marketable securities | 3 700.00 | 3 700.00 | 3 700.00 | |
CF Cash and cash equivalents | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 13 773.00 | 13 773.00 | 13 773.00 | |
CO Grand total (0 to V) | 13 773.00 | 13 773.00 | 13 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 7 921.00 | 8 883.00 | 7 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 543.00 | -962.00 | -10 543.00 | |
DL TOTAL (I) | 5 847.00 | 16 391.00 | 5 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 2 888.00 | 10.00 | |
DX Trade payables and related accounts | 7 915.00 | 7 915.00 | ||
DY Tax and social security liabilities | 113.00 | |||
EC TOTAL (IV) | 7 925.00 | 3 001.00 | 7 925.00 | |
EE Grand total (I to V) | 13 773.00 | 19 391.00 | 13 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 684.00 | |||
FX Taxes, duties, and similar payments | 895.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 580.00 | |||
GG - OPERATING RESULT (I - II) | -10 580.00 | |||
GP Total financial income (V) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45.00 | 13.00 | 45.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 588.00 | 975.00 | 10 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 543.00 | -962.00 | -10 543.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 915.00 | 7 915.00 | 7 915.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10.00 | 10.00 | 10.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 995.00 | 9 995.00 | 9 995.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 925.00 | 7 925.00 | 7 925.00 | |
all companies in France
Complete and comprehensive database.
