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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : A PIETRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-09 | Public | 2015-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | A PIETRA |
| Siren | 414026161 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17101 |
| Management number | 1997B04854 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 490.00 | 85 490.00 | 85 490.00 | |
AN Land | 1 743.00 | 1 743.00 | 1 743.00 | |
AR Technical installations, industrial equipment and tools | 109 284.00 | 81 355.00 | 27 929.00 | 109 284.00 |
AT Other tangible assets | 117 875.00 | 52 683.00 | 65 192.00 | 117 875.00 |
BF Loans | 19 360.00 | 19 360.00 | 19 360.00 | |
BH Other financial assets | 20 657.00 | 20 657.00 | 20 657.00 | |
BJ TOTAL (I) | 354 409.00 | 135 780.00 | 218 629.00 | 354 409.00 |
BL Raw materials, supplies | 8 672.00 | 8 672.00 | 8 672.00 | |
BZ Other receivables | 138 193.00 | 138 193.00 | 138 193.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 27 980.00 | 27 980.00 | 27 980.00 | |
CH Prepaid expenses | 5 222.00 | 5 222.00 | 5 222.00 | |
CJ TOTAL (II) | 180 147.00 | 180 147.00 | 180 147.00 | |
CO Grand total (0 to V) | 534 556.00 | 135 780.00 | 398 775.00 | 534 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 622.00 | 47 622.00 | 47 622.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -59 744.00 | -61 570.00 | -59 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 348.00 | 1 826.00 | 4 348.00 | |
DL TOTAL (I) | 33 226.00 | 28 878.00 | 33 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 023.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 876.00 | 17 517.00 | 15 876.00 | |
DX Trade payables and related accounts | 162 132.00 | 108 729.00 | 162 132.00 | |
DY Tax and social security liabilities | 151 141.00 | 175 038.00 | 151 141.00 | |
EA Other liabilities | 36 400.00 | 160.00 | 36 400.00 | |
EC TOTAL (IV) | 365 550.00 | 305 466.00 | 365 550.00 | |
EE Grand total (I to V) | 398 775.00 | 334 344.00 | 398 775.00 | |
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