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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CREATION PIERRE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | CREATION PIERRE BERNARD |
| Siren | 343664355 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024260 |
| Management number | 1988B00283 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 553.00 | 247.00 | 2 307.00 | 2 553.00 |
AT Other tangible assets | 37 156.00 | 31 387.00 | 5 769.00 | 37 156.00 |
BB Receivables related to investments | 582 686.00 | 582 686.00 | 582 686.00 | |
BD Other fixed assets | 8 344.00 | 8 344.00 | 8 344.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 631 350.00 | 31 634.00 | 599 716.00 | 631 350.00 |
BX Customers and related accounts | 158 103.00 | 5 045.00 | 153 059.00 | 158 103.00 |
BZ Other receivables | 72 941.00 | 72 941.00 | 72 941.00 | |
CD Marketable securities | 194 980.00 | 194 980.00 | 194 980.00 | |
CF Cash and cash equivalents | 473 570.00 | 473 570.00 | 473 570.00 | |
CH Prepaid expenses | 361.00 | 361.00 | 361.00 | |
CJ TOTAL (II) | 899 955.00 | 5 045.00 | 894 911.00 | 899 955.00 |
CO Grand total (0 to V) | 1 531 305.00 | 36 678.00 | 1 494 627.00 | 1 531 305.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DG Other reserves | 831 565.00 | 831 565.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 622.00 | 55 622.00 | ||
DL TOTAL (I) | 903 962.00 | 903 962.00 | ||
DP Provisions for Risks | 6 468.00 | 6 468.00 | ||
DR TOTAL (IV) | 6 468.00 | 6 468.00 | ||
DX Trade payables and related accounts | 352 825.00 | 352 825.00 | ||
DY Tax and social security liabilities | 111 786.00 | 111 786.00 | ||
EB Prepaid income (2) | 119 586.00 | 119 586.00 | ||
EC TOTAL (IV) | 584 197.00 | 584 197.00 | ||
EE Grand total (I to V) | 1 494 627.00 | 1 494 627.00 | ||
EG Accrued income and payables due within one year | 584 197.00 | 584 197.00 | ||
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