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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : PIERMAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| Name | PIERMAN SERVICES |
| Siren | 879610962 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 177 |
| Management number | 2019B01291 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 268 967.00 | 268 967.00 | 268 967.00 | |
BZ Other receivables | 80 844.00 | 80 844.00 | 80 844.00 | |
CF Cash and cash equivalents | 35 822.00 | 35 822.00 | 35 822.00 | |
CH Prepaid expenses | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 385 737.00 | 385 737.00 | 385 737.00 | |
CO Grand total (0 to V) | 385 737.00 | 385 737.00 | 385 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 586.00 | 59 586.00 | ||
DL TOTAL (I) | 69 586.00 | 69 586.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69.00 | 69.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 946.00 | 36 946.00 | ||
DX Trade payables and related accounts | 27 157.00 | 27 157.00 | ||
DY Tax and social security liabilities | 250 462.00 | 250 462.00 | ||
EA Other liabilities | 1 517.00 | 1 517.00 | ||
EC TOTAL (IV) | 316 151.00 | 316 151.00 | ||
EE Grand total (I to V) | 385 737.00 | 385 737.00 | ||
EG Accrued income and payables due within one year | 316 151.00 | 316 151.00 | ||
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