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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SCIERIE LAPIERRE & FILS S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | SCIERIE LAPIERRE & FILS |
| Siren | 309745784 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 9914 |
| Management number | 1977B00048 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Saint-Pierre-d'Albigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 410 120.00 | 410 120.00 | 410 120.00 | |
BJ TOTAL (I) | 2 905 942.00 | 2 905 942.00 | 2 905 942.00 | |
BX Customers and related accounts | 11 604.00 | 11 604.00 | 11 604.00 | |
BZ Other receivables | 582.00 | 582.00 | 582.00 | |
CF Cash and cash equivalents | 3 750.00 | 3 750.00 | 3 750.00 | |
CJ TOTAL (II) | 15 937.00 | 15 937.00 | 15 937.00 | |
CO Grand total (0 to V) | 2 921 879.00 | 2 921 879.00 | 2 921 879.00 | |
CU Other investments | 2 495 822.00 | 2 495 822.00 | 2 495 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 318 000.00 | 318 000.00 | ||
DD Legal reserve (1) | 31 800.00 | 31 800.00 | ||
DF Regulated reserves (1) | 2 538 181.00 | 2 538 181.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 599.00 | -6 599.00 | ||
DL TOTAL (I) | 2 881 381.00 | 2 881 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 813.00 | 37 813.00 | ||
DX Trade payables and related accounts | 2 295.00 | 2 295.00 | ||
DY Tax and social security liabilities | 389.00 | 389.00 | ||
EC TOTAL (IV) | 40 498.00 | 40 498.00 | ||
EE Grand total (I to V) | 2 921 879.00 | 2 921 879.00 | ||
EG Accrued income and payables due within one year | 40 498.00 | 40 498.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 078.00 | |||
GF Total Operating Expenses (II) | 3 079.00 | |||
GG - OPERATING RESULT (I - II) | -3 077.00 | |||
GI Supported loss or transferred profit (IV) | 3 095.00 | |||
GR Interest and similar expenses | 427.00 | |||
GU Total financial expenses (VI) | 427.00 | |||
GV - FINANCIAL INCOME (V - VI) | -427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 601.00 | 6 601.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 599.00 | -6 599.00 | ||
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