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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : PIERREVAL AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | PIERREVAL AMENAGEMENT |
| Siren | 498865534 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 1643 |
| Management number | 2011B00423 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22190 Plérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 758.00 | 1 758.00 | 1 758.00 | |
BN Goods in progress | 5 049 225.00 | 585.00 | 5 048 640.00 | 5 049 225.00 |
BT Goods | 585.00 | 585.00 | 585.00 | |
BV Advances and down payments on orders | 137 889.00 | 137 889.00 | 137 889.00 | |
BX Customers and related accounts | 29 469.00 | 29 469.00 | 29 469.00 | |
BZ Other receivables | 1 209 300.00 | 1 209 300.00 | 1 209 300.00 | |
CF Cash and cash equivalents | 1 944 051.00 | 1 944 051.00 | 1 944 051.00 | |
CJ TOTAL (II) | 8 370 520.00 | 585.00 | 8 369 935.00 | 8 370 520.00 |
CO Grand total (0 to V) | 8 372 278.00 | 585.00 | 8 371 693.00 | 8 372 278.00 |
CU Other investments | 1 758.00 | 1 758.00 | 1 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 857 597.00 | 745 954.00 | 1 857 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 344 642.00 | 1 111 643.00 | 344 642.00 | |
DL TOTAL (I) | 2 203 339.00 | 1 858 697.00 | 2 203 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 502 435.00 | 367 783.00 | 2 502 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 682 513.00 | 1 452 719.00 | 1 682 513.00 | |
DX Trade payables and related accounts | 1 856 491.00 | 2 260 993.00 | 1 856 491.00 | |
DY Tax and social security liabilities | 124 169.00 | 13 921.00 | 124 169.00 | |
DZ Fixed asset liabilities and related accounts | 1 485.00 | 1 485.00 | ||
EA Other liabilities | 1 261.00 | 55 436.00 | 1 261.00 | |
EC TOTAL (IV) | 6 168 353.00 | 4 150 852.00 | 6 168 353.00 | |
EE Grand total (I to V) | 8 371 693.00 | 6 009 550.00 | 8 371 693.00 | |
EI Including equity loans | 1 682 513.00 | 1 682 513.00 | ||
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