Grow your business safely with PIERRE ETOILE PARTICIPATIONS
All the information you need about PIERRE ETOILE PARTICIPATIONS to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRE ETOILE PARTICIPATIONS >
BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : PIERRE ETOILE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | PIERRE ETOILE PARTICIPATIONS |
| Siren | 802740290 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48889 |
| Management number | 2014B04338 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 563 756.00 | 264 000.00 | 1 299 756.00 | 1 563 756.00 |
BH Other financial assets | 39.00 | 39.00 | 39.00 | |
BJ TOTAL (I) | 1 567 145.00 | 264 000.00 | 1 303 145.00 | 1 567 145.00 |
CF Cash and cash equivalents | 1 005 297.00 | 1 005 297.00 | 1 005 297.00 | |
CJ TOTAL (II) | 1 005 297.00 | 1 005 297.00 | 1 005 297.00 | |
CO Grand total (0 to V) | 2 572 443.00 | 264 000.00 | 2 308 443.00 | 2 572 443.00 |
CS Evaluated investments - equity method | 3 350.00 | 3 350.00 | 3 350.00 | |
| 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) | 500.00 | 500.00 | ||
DH Retained earnings | 837.00 | -25 915.00 | 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 524.00 | 442 252.00 | 197 524.00 | |
DL TOTAL (I) | 203 860.00 | 421 337.00 | 203 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 230 133.00 | 1 271 565.00 | 230 133.00 | |
DX Trade payables and related accounts | 2 727.00 | 4 400.00 | 2 727.00 | |
DY Tax and social security liabilities | 433 612.00 | 322 360.00 | 433 612.00 | |
EA Other liabilities | 1 438 110.00 | 1 438 110.00 | ||
EC TOTAL (IV) | 2 104 583.00 | 1 598 326.00 | 2 104 583.00 | |
EE Grand total (I to V) | 2 308 443.00 | 2 019 662.00 | 2 308 443.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 557.00 | |||
GF Total Operating Expenses (II) | 4 557.00 | |||
GG - OPERATING RESULT (I - II) | -4 557.00 | |||
GP Total financial income (V) | 1 222 057.00 | |||
GU Total financial expenses (VI) | 266 567.00 | |||
GV - FINANCIAL INCOME (V - VI) | 955 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 950 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 86.00 | 86.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 86.00 | -1.00 | 86.00 | |
HK Income tax | 753 496.00 | 322 360.00 | 753 496.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 222 143.00 | 808 545.00 | 1 222 143.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 024 620.00 | 366 293.00 | 1 024 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 197 524.00 | 442 252.00 | 197 524.00 | |
all companies in France
Complete and comprehensive database.
