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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : PIERRES D'EMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | PIERRES D'EMOTIONS |
| Siren | 837990092 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11526 |
| Management number | 2018B01044 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91620 La Ville-du-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 667.00 | 422.00 | 244.00 | 667.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 917.00 | 422.00 | 494.00 | 917.00 |
BT Goods | 48 800.00 | 48 800.00 | 48 800.00 | |
BX Customers and related accounts | 807.00 | 807.00 | 807.00 | |
BZ Other receivables | 352.00 | 352.00 | 352.00 | |
CF Cash and cash equivalents | 24 888.00 | 24 888.00 | 24 888.00 | |
CJ TOTAL (II) | 74 847.00 | 74 847.00 | 74 847.00 | |
CO Grand total (0 to V) | 75 764.00 | 422.00 | 75 341.00 | 75 764.00 |
CP Shares due in less than one year | 250.00 | 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 79.00 | 79.00 | 79.00 | |
DH Retained earnings | 7 645.00 | 7 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 829.00 | 7 645.00 | 3 829.00 | |
DL TOTAL (I) | 16 554.00 | 12 725.00 | 16 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 329.00 | 47 670.00 | 54 329.00 | |
DX Trade payables and related accounts | 2 328.00 | 1 621.00 | 2 328.00 | |
DY Tax and social security liabilities | 2 130.00 | 2 514.00 | 2 130.00 | |
EC TOTAL (IV) | 58 787.00 | 51 806.00 | 58 787.00 | |
EE Grand total (I to V) | 75 341.00 | 64 531.00 | 75 341.00 | |
EG Accrued income and payables due within one year | 58 787.00 | 51 806.00 | 58 787.00 | |
EI Including equity loans | 54 329.00 | 54 329.00 | ||
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