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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : PYRAMIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2017-12-31 | Complete |
| Name | PYRAMIDES |
| Siren | 822075461 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 25873 |
| Management number | 2016B04675 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 17 500.00 | |||
BX Customers and related accounts | 21 404.00 | |||
BZ Other receivables | 50 850.00 | |||
CF Cash and cash equivalents | 46 000.00 | |||
CJ TOTAL (II) | 118 255.00 | |||
CO Grand total (0 to V) | 135 755.00 | |||
CS Evaluated investments - equity method | 17 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 148 300.00 | 148 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 299.00 | -24 299.00 | ||
DL TOTAL (I) | 124 000.00 | 124 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 000.00 | 2 000.00 | ||
DY Tax and social security liabilities | 1 163.00 | 1 163.00 | ||
EA Other liabilities | 8 591.00 | 8 591.00 | ||
EC TOTAL (IV) | 11 754.00 | 11 754.00 | ||
EE Grand total (I to V) | 135 755.00 | 135 755.00 | ||
EG Accrued income and payables due within one year | 11 754.00 | 11 754.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 165 700.00 | |||
I3 DECREASES Total Financial Fixed Assets | 148 200.00 | 17 500.00 | ||
I4 DECREASES Grand Total | 148 200.00 | 17 500.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 165 700.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 1 099.00 | 1 099.00 | 1 099.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 591.00 | 8 591.00 | 8 591.00 | |
UX Other trade receivables | 21 404.00 | 21 404.00 | 21 404.00 | |
VB VAT | 2 187.00 | 2 187.00 | 2 187.00 | |
VI Group and Associates | 2 000.00 | 2 000.00 | 2 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 48 663.00 | 48 663.00 | 48 663.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 72 254.00 | 72 254.00 | 72 254.00 | |
VW VAT | 64.00 | 64.00 | 64.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 754.00 | 11 754.00 | 11 754.00 | |
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