Grow your business safely with MAITRE MARIE ANNE PIERI, NOTAIRE, MEMBRE D UNE SOCIETE D EXE
All the information you need about MAITRE MARIE ANNE PIERI, NOTAIRE, MEMBRE D UNE SOCIETE D EXE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAITRE MARIE ANNE PIERI, NOTAIRE, MEMBRE D UNE SOCIETE D EXE >
BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : MAITRE MARIE ANNE PIERI, NOTAIRE, MEMBRE D UNE SOCIETE D EXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | MAITRE MARIE ANNE PIERI, NOTAIRE, MEMBRE D'UNE SOCIETE D'EXE |
| Siren | 424659373 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4090 |
| Management number | 1999D00104 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20270 Aléria |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 248.00 | 23 075.00 | 173.00 | 23 248.00 |
AH Goodwill | 167 693.00 | 167 693.00 | 167 693.00 | |
AP Buildings | 730 756.00 | 60 475.00 | 670 280.00 | 730 756.00 |
AT Other tangible assets | 242 930.00 | 220 167.00 | 22 763.00 | 242 930.00 |
BJ TOTAL (I) | 1 164 629.00 | 303 717.00 | 860 911.00 | 1 164 629.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 14 750.00 | 14 750.00 | 14 750.00 | |
CF Cash and cash equivalents | 5 111 667.00 | 5 111 667.00 | 5 111 667.00 | |
CH Prepaid expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
CJ TOTAL (II) | 5 128 552.00 | 5 128 552.00 | 5 128 552.00 | |
CO Grand total (0 to V) | 6 293 181.00 | 303 717.00 | 5 989 463.00 | 6 293 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 938.00 | 182 938.00 | 182 938.00 | |
DD Legal reserve (1) | 18 293.00 | 18 293.00 | 18 293.00 | |
DG Other reserves | 274 300.00 | 269 400.00 | 274 300.00 | |
DH Retained earnings | 168.00 | 96.00 | 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 209.00 | 4 971.00 | -63 209.00 | |
DL TOTAL (I) | 412 492.00 | 475 701.00 | 412 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 857 563.00 | 663 066.00 | 857 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 253.00 | 11 638.00 | 2 253.00 | |
DX Trade payables and related accounts | 15.00 | 15.00 | ||
DY Tax and social security liabilities | 175 527.00 | 224 697.00 | 175 527.00 | |
EA Other liabilities | 4 541 612.00 | 6 610 783.00 | 4 541 612.00 | |
EC TOTAL (IV) | 5 576 971.00 | 7 510 186.00 | 5 576 971.00 | |
EE Grand total (I to V) | 5 989 463.00 | 7 985 887.00 | 5 989 463.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 265 101.00 | 38 616.00 | 265 101.00 | |
PE DEPRECIATION Total including other intangible assets | 22 799.00 | 275.00 | 22 799.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 242 301.00 | 38 340.00 | 242 301.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 253.00 | 2 253.00 | 2 253.00 | |
8B Suppliers and Related Accounts | 15.00 | 15.00 | 15.00 | |
8D Social Security and Other Social Organizations | 175 527.00 | 175 527.00 | 175 527.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 541 612.00 | 4 541 612.00 | 4 541 612.00 | |
VG Loans with a maturity of up to one year at origin | 857 563.00 | 29 122.00 | 318 356.00 | 857 563.00 |
VS Prepaid expenses | 16 885.00 | 16 885.00 | 16 885.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 885.00 | 16 885.00 | 16 885.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 576 971.00 | 4 748 530.00 | 318 356.00 | 5 576 971.00 |
all companies in France
Complete and comprehensive database.
