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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : CLUB DE LA PIERRE HARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | CLUB DE LA PIERRE HARDIE |
| Siren | 508795358 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3133 |
| Management number | 2008B01218 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 626.00 | 161 626.00 | 161 626.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 163 126.00 | 163 126.00 | 163 126.00 | |
072 Receivables – Other | 89 591.00 | 89 591.00 | 89 591.00 | |
084 Cash | 27 608.00 | 27 608.00 | 27 608.00 | |
096 Total Current Assets + Prepaid Expenses | 117 199.00 | 117 199.00 | 117 199.00 | |
110 Total Assets | 280 326.00 | 280 326.00 | 280 326.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 161 200.00 | |||
134 Retained Earnings | 303.00 | |||
136 Profit for the Year | -9 200.00 | |||
142 Total Equity - Total I | 163 303.00 | |||
156 Loans and similar debts | 6 922.00 | |||
166 Suppliers and related accounts | 7 428.00 | |||
172 Other debts | 102 671.00 | |||
176 Total debts | 117 022.00 | |||
180 Liabilities Total | 280 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 432.00 | 9 432.00 | ||
244 Taxes, duties and similar payments | -1 050.00 | -1 050.00 | ||
264 Total operating expenses | 8 382.00 | 8 382.00 | ||
270 Operating profit | -8 382.00 | -8 382.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
300 Exceptional expenses | 521.00 | 521.00 | ||
310 Profit or loss | -9 200.00 | -9 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
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