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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : A PIETRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-09 | Public | 2015-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | A PIETRA |
| Siren | 414026161 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 7376 |
| Management number | 1997B04854 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 490.00 | 85 490.00 | 85 490.00 | |
AN Land | 1 743.00 | 1 743.00 | 1 743.00 | |
AR Technical installations, industrial equipment and tools | 109 955.00 | 91 325.00 | 18 630.00 | 109 955.00 |
AT Other tangible assets | 142 292.00 | 95 885.00 | 46 407.00 | 142 292.00 |
BF Loans | 19 360.00 | 19 360.00 | 19 360.00 | |
BH Other financial assets | 20 657.00 | 20 657.00 | 20 657.00 | |
BJ TOTAL (I) | 379 496.00 | 188 953.00 | 190 543.00 | 379 496.00 |
BL Raw materials, supplies | 2 745.00 | 2 745.00 | 2 745.00 | |
BZ Other receivables | 132 615.00 | 132 615.00 | 132 615.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 9 697.00 | 9 697.00 | 9 697.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 145 136.00 | 145 136.00 | 145 136.00 | |
CO Grand total (0 to V) | 524 633.00 | 188 953.00 | 335 680.00 | 524 633.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 622.00 | 47 622.00 | 47 622.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -156 943.00 | -55 396.00 | -156 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 546.00 | -101 547.00 | 10 546.00 | |
DL TOTAL (I) | -57 775.00 | -68 321.00 | -57 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 15 043.00 | 37.00 | |
DX Trade payables and related accounts | 152 341.00 | 151 171.00 | 152 341.00 | |
DY Tax and social security liabilities | 216 988.00 | 220 247.00 | 216 988.00 | |
EA Other liabilities | 24 090.00 | 35 349.00 | 24 090.00 | |
EC TOTAL (IV) | 393 455.00 | 421 810.00 | 393 455.00 | |
EE Grand total (I to V) | 335 680.00 | 353 489.00 | 335 680.00 | |
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