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D HOME > CORPORATES > DOMAINE DE PIERRAVON > BALANCE SHEET ( 2020-01-30)

THE LIST OF BALANCE SHEET : DOMAINE DE PIERRAVON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-25 Partially confidential 2020-06-30 Complete
2020-01-30 Partially confidential 2019-06-30 Complete
NameDOMAINE DE PIERRAVON
Siren539882191
Closing2019-06-30
Registry code 8401
Registration number 738
Management number2012B00317
Activity code 5520Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-01-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address84410 Bédoin
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 2 381.00 1 635.00 746.00 2 381.00
AT Other tangible assets 14 408.00 9 147.00 5 260.00 14 408.00
BJ TOTAL (I) 16 790.00 10 783.00 6 007.00 16 790.00
BX Customers and related accounts 565.00 565.00 565.00
BZ Other receivables 10 398.00 10 398.00 10 398.00
CF Cash and cash equivalents 4 206.00 4 206.00 4 206.00
CH Prepaid expenses 1 276.00 1 276.00 1 276.00
CJ TOTAL (II) 16 447.00 16 447.00 16 447.00
CO Grand total (0 to V) 33 237.00 10 783.00 22 454.00 33 237.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DD Legal reserve (1) 1.00 1.00
DI RESULTS FOR THE YEAR (Profit or Loss) 69.00 69.00
DL TOTAL (I) 571.00 501.00 571.00
DV Miscellaneous Loans and Financial Debts (4) 16 368.00 16 936.00 16 368.00
DW Advances and down payments received on current orders 3 578.00 4 754.00 3 578.00
DX Trade payables and related accounts 1 340.00 1 430.00 1 340.00
DY Tax and social security liabilities 596.00 604.00 596.00
EC TOTAL (IV) 21 883.00 23 725.00 21 883.00
EE Grand total (I to V) 22 454.00 24 227.00 22 454.00

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