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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : PIERREVAL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Consolidated |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Consolidated |
| 2018-03-12 | Public | 2016-12-31 | Consolidated |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| Name | PIERREVAL INVESTISSEMENT |
| Siren | 390424562 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 4011 |
| Management number | 1993B00102 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86360 CHASSENEUIL-DU-POITOU |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 4 126 043.00 | 2 424 773.00 | 1 701 270.00 | 4 126 043.00 |
AJ Other Intangible Assets | 2 677 642.00 | 1 095 717.00 | 1 581 925.00 | 2 677 642.00 |
AT Other tangible assets | 105 057 154.00 | 14 980 060.00 | 90 077 094.00 | 105 057 154.00 |
BH Other financial assets | 830 214.00 | 830 214.00 | 830 214.00 | |
BJ TOTAL (I) | 121 100 669.00 | 18 500 550.00 | 102 600 119.00 | 121 100 669.00 |
BX Customers and related accounts | 262 814 648.00 | 1 300 991.00 | 261 713 657.00 | 262 814 648.00 |
BZ Other receivables | 37 703 116.00 | 3 214 767.00 | 34 488 349.00 | 37 703 116.00 |
CD Marketable securities | 51 224.00 | 57 224.00 | 51 224.00 | |
CF Cash and cash equivalents | 66 533 189.00 | 65 343 158.00 | 66 533 189.00 | |
CJ TOTAL (II) | 629 135 313.00 | 2 432 915.00 | 622 742 713.00 | 629 135 313.00 |
CO Grand total (0 to V) | 750 241 981.00 | -24 899 150.00 | 725 342 831.00 | 750 241 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 597 900.00 | 3 557 900.00 | 3 597 900.00 | |
DB Share, merger, contribution premiums, etc. | 3 221 262.00 | 3 221 262.00 | 3 221 262.00 | |
DD Legal reserve (1) | 32 585 638.00 | 25 327 757.00 | 32 585 638.00 | |
DL TOTAL (I) | 48 851 070.00 | 38 308 504.00 | 48 851 070.00 | |
DR TOTAL (IV) | 6 549 308.00 | 4 387 708.00 | 6 549 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 129 879.00 | 110 305 737.00 | 149 129 879.00 | |
DX Trade payables and related accounts | 44 691 120.00 | 41 755 619.00 | 44 691 120.00 | |
EA Other liabilities | 476 188 517.00 | 364 885 303.00 | 476 188 517.00 | |
EC TOTAL (IV) | 676 491 762.00 | 521 722 659.00 | 676 491 762.00 | |
EE Grand total (I to V) | 725 342 831.00 | 560 026 163.00 | 725 342 831.00 | |
P2 LIABILITIES - Gross Technical Reserves | 9 446 270.00 | 6 161 585.00 | 9 446 270.00 | |
P7 LIABILITIES - Retained Earnings | -192 062.00 | 263 292.00 | -192 062.00 | |
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