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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : PIERREVAL VAL DE MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2019-12-31 | Complete |
| Name | PIERREVAL VAL DE MARNE |
| Siren | 823832373 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2382 |
| Management number | 2016B00873 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| 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) | 3 615.00 | 3 615.00 | 3 615.00 | |
BP Services in progress | 105 582.00 | 68 024.00 | 37 558.00 | 105 582.00 |
BV Advances and down payments on orders | 803.00 | 803.00 | 803.00 | |
BX Customers and related accounts | 1 757 027.00 | 1 757 027.00 | 1 757 027.00 | |
BZ Other receivables | 5 426 007.00 | 5 426 007.00 | 5 426 007.00 | |
CF Cash and cash equivalents | 38 277.00 | 38 277.00 | 38 277.00 | |
CH Prepaid expenses | 23 096.00 | 23 096.00 | 23 096.00 | |
CJ TOTAL (II) | 7 350 792.00 | 68 024.00 | 7 282 768.00 | 7 350 792.00 |
CO Grand total (0 to V) | 7 354 407.00 | 68 024.00 | 7 286 383.00 | 7 354 407.00 |
CU Other investments | 3 615.00 | 3 615.00 | 3 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 105 487.00 | -852 450.00 | -2 105 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 355 918.00 | -1 253 037.00 | 355 918.00 | |
DL TOTAL (I) | -1 739 569.00 | -2 095 487.00 | -1 739 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 449.00 | 2 131.00 | 1 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 205 971.00 | 4 156 249.00 | 5 205 971.00 | |
DX Trade payables and related accounts | 3 520 124.00 | 2 486 310.00 | 3 520 124.00 | |
DY Tax and social security liabilities | 297 981.00 | 40 122.00 | 297 981.00 | |
DZ Fixed asset liabilities and related accounts | 428.00 | 421.00 | 428.00 | |
EC TOTAL (IV) | 9 025 953.00 | 6 685 233.00 | 9 025 953.00 | |
EE Grand total (I to V) | 7 286 383.00 | 4 589 746.00 | 7 286 383.00 | |
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