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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SARL PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL PIERRE |
| Siren | 834936916 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35109 |
| Management number | 2018B00886 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 720 000.00 | 720 000.00 | 720 000.00 | |
AR Technical installations, industrial equipment and tools | 206 122.00 | 48 359.00 | 157 763.00 | 206 122.00 |
AT Other tangible assets | 15 281.00 | 3 075.00 | 12 206.00 | 15 281.00 |
BH Other financial assets | 17 107.00 | 17 107.00 | 17 107.00 | |
BJ TOTAL (I) | 958 510.00 | 51 434.00 | 907 076.00 | 958 510.00 |
BL Raw materials, supplies | 18 847.00 | 18 847.00 | 18 847.00 | |
BZ Other receivables | 30 112.00 | 30 112.00 | 30 112.00 | |
CF Cash and cash equivalents | 144 759.00 | 144 759.00 | 144 759.00 | |
CH Prepaid expenses | 4 311.00 | 4 311.00 | 4 311.00 | |
CJ TOTAL (II) | 198 029.00 | 198 029.00 | 198 029.00 | |
CO Grand total (0 to V) | 1 156 539.00 | 51 434.00 | 1 105 105.00 | 1 156 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 632.00 | 73 632.00 | ||
DL TOTAL (I) | 83 632.00 | 83 632.00 | ||
DU Loans and Debts from Credit Institutions (3) | 660 369.00 | 660 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 244 887.00 | 244 887.00 | ||
DX Trade payables and related accounts | 49 488.00 | 49 488.00 | ||
DY Tax and social security liabilities | 66 729.00 | 66 729.00 | ||
EC TOTAL (IV) | 1 021 472.00 | 1 021 472.00 | ||
EE Grand total (I to V) | 1 105 105.00 | 1 105 105.00 | ||
EG Accrued income and payables due within one year | 1 021 472.00 | 1 021 472.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 710 994.00 | 710 994.00 | 710 994.00 | |
8B Suppliers and Related Accounts | 49 488.00 | 49 488.00 | 49 488.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 260 991.00 | 260 991.00 | 260 991.00 | |
UT Other financial assets | 17 107.00 | 17 107.00 | 17 107.00 | |
UX Other trade receivables | 30 112.00 | 30 112.00 | 30 112.00 | |
VS Prepaid expenses | 4 311.00 | 4 311.00 | 4 311.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 51 530.00 | 34 423.00 | 17 107.00 | 51 530.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 021 473.00 | 1 021 473.00 | 1 021 473.00 | |
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