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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : PYRAMIDE PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MAISON CONCEPT 34 |
| Siren | 493916506 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10751 |
| Management number | 2007B00181 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 338.00 | 5 696.00 | 24 641.00 | 30 338.00 |
BH Other financial assets | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 32 988.00 | 5 696.00 | 27 291.00 | 32 988.00 |
BR Intermediate and finished products | 13 351.00 | 13 351.00 | 13 351.00 | |
BV Advances and down payments on orders | 522.00 | 522.00 | 522.00 | |
BX Customers and related accounts | 158 428.00 | 158 428.00 | 158 428.00 | |
BZ Other receivables | 241 365.00 | 241 365.00 | 241 365.00 | |
CF Cash and cash equivalents | 332 094.00 | 332 094.00 | 332 094.00 | |
CH Prepaid expenses | 746.00 | 746.00 | 746.00 | |
CJ TOTAL (II) | 746 507.00 | 746 507.00 | 746 507.00 | |
CO Grand total (0 to V) | 779 494.00 | 5 696.00 | 773 798.00 | 779 494.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 270 072.00 | 189 776.00 | 270 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 582.00 | 80 296.00 | -17 582.00 | |
DL TOTAL (I) | 255 790.00 | 273 372.00 | 255 790.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 243.00 | 63 844.00 | 18 243.00 | |
DX Trade payables and related accounts | 184 504.00 | 101 373.00 | 184 504.00 | |
DY Tax and social security liabilities | 117 720.00 | 75 849.00 | 117 720.00 | |
EA Other liabilities | 154.00 | |||
EB Prepaid income (2) | 47 540.00 | 24 551.00 | 47 540.00 | |
EC TOTAL (IV) | 518 008.00 | 265 772.00 | 518 008.00 | |
EE Grand total (I to V) | 773 798.00 | 539 143.00 | 773 798.00 | |
EI Including equity loans | 18 243.00 | 18 243.00 | ||
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