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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : S C I PIERRET - MADRID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | S C I PIERRET - MADRID |
| Siren | 423147115 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17673 |
| Management number | 1999D00749 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 106 250.00 | 106 250.00 | 106 250.00 | |
AJ Other Intangible Assets | 15 822.00 | -15 822.00 | ||
AN Land | 274 408.00 | 274 408.00 | 274 408.00 | |
AP Buildings | 2 469 674.00 | 1 922 235.00 | 547 439.00 | 2 469 674.00 |
BH Other financial assets | 2 923.00 | 2 923.00 | 2 923.00 | |
BJ TOTAL (I) | 2 853 255.00 | 1 938 057.00 | 915 198.00 | 2 853 255.00 |
BX Customers and related accounts | 220 092.00 | 220 092.00 | 220 092.00 | |
BZ Other receivables | 3 021 966.00 | 3 021 966.00 | 3 021 966.00 | |
CF Cash and cash equivalents | 1 974 537.00 | 1 974 537.00 | 1 974 537.00 | |
CJ TOTAL (II) | 5 216 595.00 | 5 216 595.00 | 5 216 595.00 | |
CO Grand total (0 to V) | 8 069 850.00 | 1 938 057.00 | 6 131 793.00 | 8 069 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 049.00 | 3 049.00 | ||
DH Retained earnings | 5 147 349.00 | 5 147 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 577 877.00 | 577 877.00 | ||
DL TOTAL (I) | 5 728 276.00 | 5 728 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 994.00 | 154 994.00 | ||
DX Trade payables and related accounts | 17 972.00 | 17 972.00 | ||
DY Tax and social security liabilities | 34 314.00 | 34 314.00 | ||
EA Other liabilities | 69 510.00 | 69 510.00 | ||
EB Prepaid income (2) | 126 728.00 | 126 728.00 | ||
EC TOTAL (IV) | 403 518.00 | 403 518.00 | ||
EE Grand total (I to V) | 6 131 793.00 | 6 131 793.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 652 498.00 | |||
FJ Net sales | 652 498.00 | |||
FR Total operating income (I) | 652 498.00 | |||
FW Other purchases and external expenses | 26 206.00 | |||
FX Taxes, duties, and similar payments | 19 822.00 | |||
GA Operating Expenses - Depreciation and Amortization | 62 566.00 | |||
GF Total Operating Expenses (II) | 108 594.00 | |||
GG - OPERATING RESULT (I - II) | 543 903.00 | |||
GP Total financial income (V) | 33 974.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 577 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 686 472.00 | 686 472.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 595.00 | 108 595.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 577 877.00 | 577 877.00 | ||
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