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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : PIERRE REAL ESTATE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | PIERRE REAL ESTATE FRANCE |
| Siren | 880110796 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20942 |
| Management number | 2019B12542 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 568.00 | 541.00 | 1 027.00 | 1 568.00 |
BJ TOTAL (I) | 1 568.00 | 541.00 | 1 027.00 | 1 568.00 |
BX Customers and related accounts | 52 416.00 | 52 416.00 | 52 416.00 | |
BZ Other receivables | 4 377.00 | 4 377.00 | 4 377.00 | |
CF Cash and cash equivalents | 4 975.00 | 4 975.00 | 4 975.00 | |
CJ TOTAL (II) | 61 768.00 | 61 768.00 | 61 768.00 | |
CO Grand total (0 to V) | 63 336.00 | 541.00 | 62 795.00 | 63 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 514.00 | 514.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 548.00 | 1 514.00 | 548.00 | |
DL TOTAL (I) | 12 062.00 | 11 514.00 | 12 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 8 933.00 | 3 078.00 | 8 933.00 | |
EC TOTAL (IV) | 50 733.00 | 4 878.00 | 50 733.00 | |
EE Grand total (I to V) | 62 795.00 | 16 392.00 | 62 795.00 | |
EG Accrued income and payables due within one year | 50 733.00 | 4 878.00 | 50 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 582.00 | 113 582.00 | 113 582.00 | |
FJ Net sales | 113 582.00 | 113 582.00 | 113 582.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 113 583.00 | |||
FW Other purchases and external expenses | 110 422.00 | |||
FX Taxes, duties, and similar payments | 1 892.00 | |||
GA Operating Expenses - Depreciation and Amortization | 523.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 112 838.00 | |||
GG - OPERATING RESULT (I - II) | 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 197.00 | 589.00 | 197.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 583.00 | 26 500.00 | 113 583.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 035.00 | 24 986.00 | 113 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 548.00 | 1 514.00 | 548.00 | |
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