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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : LES CHASSEURS DE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES CHASSEURS DE PIERRE |
| Siren | 805407905 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031286 |
| Management number | 2014B05819 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 438.00 | -438.00 | ||
AT Other tangible assets | 4 519.00 | 4 519.00 | 4 519.00 | |
BH Other financial assets | 3 450.00 | 3 450.00 | 3 450.00 | |
BJ TOTAL (I) | 7 969.00 | 438.00 | 7 532.00 | 7 969.00 |
BX Customers and related accounts | 997.00 | 997.00 | 997.00 | |
BZ Other receivables | 1 336.00 | 1 336.00 | 1 336.00 | |
CF Cash and cash equivalents | 34 262.00 | 34 262.00 | 34 262.00 | |
CJ TOTAL (II) | 36 595.00 | 36 595.00 | 36 595.00 | |
CO Grand total (0 to V) | 44 564.00 | 438.00 | 44 127.00 | 44 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 31 410.00 | 19 714.00 | 31 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 729.00 | 11 696.00 | 6 729.00 | |
DL TOTAL (I) | 39 140.00 | 32 410.00 | 39 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 943.00 | 943.00 | 943.00 | |
DX Trade payables and related accounts | 1 094.00 | 466.00 | 1 094.00 | |
DY Tax and social security liabilities | 2 950.00 | 6 523.00 | 2 950.00 | |
EC TOTAL (IV) | 4 987.00 | 7 931.00 | 4 987.00 | |
EE Grand total (I to V) | 44 127.00 | 40 341.00 | 44 127.00 | |
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