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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : PYRAMIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2017-12-31 | Complete |
| Name | PYRAMIDES |
| Siren | 822075461 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18667 |
| Management number | 2016B04675 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 582.00 | |||
BJ TOTAL (I) | 64 947.00 | |||
BX Customers and related accounts | 4 540.00 | |||
BZ Other receivables | 28 119.00 | |||
CF Cash and cash equivalents | 86 584.00 | |||
CJ TOTAL (II) | 119 244.00 | |||
CO Grand total (0 to V) | 184 191.00 | |||
CS Evaluated investments - equity method | 62 365.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 148 300.00 | 148 300.00 | 148 300.00 | |
DH Retained earnings | -44 299.00 | -24 299.00 | -44 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 157.00 | -20 000.00 | 49 157.00 | |
DL TOTAL (I) | 153 157.00 | 104 000.00 | 153 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 496.00 | 2 600.00 | 16 496.00 | |
DX Trade payables and related accounts | 10 620.00 | 1 560.00 | 10 620.00 | |
DY Tax and social security liabilities | 3 918.00 | 995.00 | 3 918.00 | |
EC TOTAL (IV) | 31 034.00 | 5 155.00 | 31 034.00 | |
EE Grand total (I to V) | 184 191.00 | 109 155.00 | 184 191.00 | |
EG Accrued income and payables due within one year | 31 034.00 | 5 155.00 | 31 034.00 | |
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