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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE ET HOTELIERE PIERREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-06-30 | Simplified |
| 2022-03-25 | Public | 2021-06-30 | Simplified |
| 2021-10-01 | Public | 2020-06-30 | Simplified |
| Name | SOCIETE FINANCIERE ET HOTELIERE PIERREL |
| Siren | 879186872 |
| Closing | 2020-06-30 |
| Registry code | 5402 |
| Registration number | 9177 |
| Management number | 2019B01193 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 119 625.00 | 119 625.00 | 119 625.00 | |
072 Receivables – Other | 659 931.00 | 659 931.00 | 659 931.00 | |
084 Cash | 362 911.00 | 362 911.00 | 362 911.00 | |
096 Total Current Assets + Prepaid Expenses | 1 142 467.00 | 1 142 467.00 | 1 142 467.00 | |
110 Total Assets | 1 142 467.00 | 1 142 467.00 | 1 142 467.00 | |
120 Share or Individual Capital | 1 012 560.00 | |||
136 Profit for the Year | 70 433.00 | |||
142 Total Equity - Total I | 1 082 994.00 | |||
166 Suppliers and related accounts | 16 733.00 | |||
172 Other debts | 42 740.00 | |||
176 Total debts | 59 473.00 | |||
180 Liabilities Total | 1 142 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 011 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 011 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 688.00 | 99 688.00 | ||
232 Total operating income excluding VAT | 99 688.00 | 99 688.00 | ||
242 Other external expenses | 6 452.00 | 6 452.00 | ||
264 Total operating expenses | 6 452.00 | 6 452.00 | ||
270 Operating profit | 93 235.00 | 93 235.00 | ||
290 Exceptional income | 1 011 560.00 | 1 011 560.00 | ||
294 Financial expenses | 1 011 560.00 | 1 011 560.00 | ||
306 Income tax's | 22 802.00 | 22 802.00 | ||
310 Profit or loss | 70 433.00 | 70 433.00 | ||
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