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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : PIERRE DE LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| Name | PIERRE DE LUNE |
| Siren | 950345785 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 47800 |
| Management number | 1979B08251 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 438.00 | |||
BZ Other receivables | 5 000.00 | |||
CF Cash and cash equivalents | 7 867.00 | |||
CJ TOTAL (II) | 13 304.00 | |||
CO Grand total (0 to V) | 13 304.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 3 290.00 | 1 785.00 | 3 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 470.00 | 1 505.00 | 470.00 | |
DL TOTAL (I) | 12 144.00 | 11 675.00 | 12 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 715.00 | 715.00 | ||
DX Trade payables and related accounts | 91.00 | 91.00 | ||
DY Tax and social security liabilities | 83.00 | 266.00 | 83.00 | |
EA Other liabilities | 272.00 | 1 086.00 | 272.00 | |
EC TOTAL (IV) | 1 160.00 | 1 352.00 | 1 160.00 | |
EE Grand total (I to V) | 13 304.00 | 13 027.00 | 13 304.00 | |
EI Including equity loans | 715.00 | 715.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 500.00 | |||
FJ Net sales | 2 500.00 | |||
FR Total operating income (I) | 2 500.00 | |||
FW Other purchases and external expenses | 1 712.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
GF Total Operating Expenses (II) | 1 947.00 | |||
GG - OPERATING RESULT (I - II) | 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 83.00 | 266.00 | 83.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 3 550.00 | 2 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 030.00 | 2 045.00 | 2 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 470.00 | 1 505.00 | 470.00 | |
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