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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : PIERRE MOREL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | PIERRE MOREL BATIMENT |
| Siren | 415225192 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 9237 |
| Management number | 1998B00059 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35130 Availles-sur-Seiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
028 Tangible Assets | 116 701.00 | 109 291.00 | 7 410.00 | 116 701.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 128 614.00 | 109 291.00 | 19 324.00 | 128 614.00 |
050 Raw materials, supplies, in progress | 9 765.00 | 9 765.00 | 9 765.00 | |
068 Receivables – Trade and related accounts | 269 777.00 | 269 777.00 | 269 777.00 | |
072 Receivables – Other | 16 809.00 | 16 809.00 | 16 809.00 | |
084 Cash | 362 467.00 | 362 467.00 | 362 467.00 | |
092 Prepaid expenses | 8 804.00 | 8 804.00 | 8 804.00 | |
096 Total Current Assets + Prepaid Expenses | 667 623.00 | 667 623.00 | 667 623.00 | |
110 Total Assets | 796 237.00 | 109 291.00 | 686 946.00 | 796 237.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 185 263.00 | |||
142 Total Equity - Total I | 193 647.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 92 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 816.00 | |||
172 Other debts | 400 911.00 | |||
176 Total debts | 493 299.00 | |||
180 Liabilities Total | 686 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
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