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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : PIERRE 1ER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| Name | PIERRE 1ER |
| Siren | 844203620 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26281 |
| Management number | 2018B05976 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 71 956.00 | 12 698.00 | 59 258.00 | 71 956.00 |
AT Other tangible assets | 96 787.00 | 24 100.00 | 72 687.00 | 96 787.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 244 713.00 | 36 798.00 | 207 915.00 | 244 713.00 |
BL Raw materials, supplies | 30 555.00 | 30 555.00 | 30 555.00 | |
BX Customers and related accounts | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 44 482.00 | 44 482.00 | 44 482.00 | |
CF Cash and cash equivalents | 31 309.00 | 31 309.00 | 31 309.00 | |
CJ TOTAL (II) | 106 446.00 | 106 446.00 | 106 446.00 | |
CO Grand total (0 to V) | 351 159.00 | 36 798.00 | 314 361.00 | 351 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 3 038.00 | 3 038.00 | ||
DH Retained earnings | -62 165.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 827.00 | 65 203.00 | 101 827.00 | |
DL TOTAL (I) | 124 865.00 | 23 038.00 | 124 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 180.00 | 54 085.00 | 38 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 237.00 | 28 259.00 | 20 237.00 | |
DX Trade payables and related accounts | 55 487.00 | 16 685.00 | 55 487.00 | |
DY Tax and social security liabilities | 66 580.00 | 15 884.00 | 66 580.00 | |
DZ Fixed asset liabilities and related accounts | 2 886.00 | 1 326.00 | 2 886.00 | |
EA Other liabilities | 6 128.00 | 169 299.00 | 6 128.00 | |
EC TOTAL (IV) | 189 496.00 | 285 538.00 | 189 496.00 | |
EE Grand total (I to V) | 314 361.00 | 308 576.00 | 314 361.00 | |
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