Grow your business safely with MAITRE MARIE ANNE PIERI, NOTAIRE, MEMBRE D UNE SOCIETE D EXE
All the information you need about MAITRE MARIE ANNE PIERI, NOTAIRE, MEMBRE D UNE SOCIETE D EXE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAITRE MARIE ANNE PIERI, NOTAIRE, MEMBRE D UNE SOCIETE D EXE >
BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : MAITRE MARIE ANNE PIERI, NOTAIRE, MEMBRE D UNE SOCIETE D EXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | MAITRE MARIE ANNE PIERI, NOTAIRE, MEMBRE D'UNE SOCIETE D'EXE |
| Siren | 424659373 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5366 |
| Management number | 1999D00104 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20270 Aléria |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 248.00 | 23 248.00 | 23 248.00 | |
AH Goodwill | 167 693.00 | 167 693.00 | 167 693.00 | |
AP Buildings | 730 756.00 | 90 103.00 | 640 652.00 | 730 756.00 |
AT Other tangible assets | 239 698.00 | 219 232.00 | 20 465.00 | 239 698.00 |
BJ TOTAL (I) | 1 161 397.00 | 332 585.00 | 828 811.00 | 1 161 397.00 |
BV Advances and down payments on orders | 296.00 | 296.00 | 296.00 | |
BZ Other receivables | 26 204.00 | 26 204.00 | 26 204.00 | |
CF Cash and cash equivalents | 5 156 840.00 | 5 156 840.00 | 5 156 840.00 | |
CH Prepaid expenses | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 5 183 440.00 | 5 183 440.00 | 5 183 440.00 | |
CO Grand total (0 to V) | 6 344 837.00 | 332 585.00 | 6 012 252.00 | 6 344 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 938.00 | 182 938.00 | 182 938.00 | |
DD Legal reserve (1) | 18 293.00 | 18 293.00 | 18 293.00 | |
DG Other reserves | 274 300.00 | 274 300.00 | 274 300.00 | |
DH Retained earnings | -63 040.00 | 168.00 | -63 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 157.00 | -63 209.00 | 108 157.00 | |
DL TOTAL (I) | 520 649.00 | 412 492.00 | 520 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 829 806.00 | 857 563.00 | 829 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 2 253.00 | 85.00 | |
DX Trade payables and related accounts | 15.00 | |||
DY Tax and social security liabilities | 362 800.00 | 175 527.00 | 362 800.00 | |
EA Other liabilities | 4 298 910.00 | 4 541 612.00 | 4 298 910.00 | |
EC TOTAL (IV) | 5 491 602.00 | 5 576 971.00 | 5 491 602.00 | |
EE Grand total (I to V) | 6 012 252.00 | 5 989 463.00 | 6 012 252.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 303 717.00 | 36 866.00 | 7 999.00 | 303 717.00 |
PE DEPRECIATION Total including other intangible assets | 23 075.00 | 173.00 | 23 075.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 280 642.00 | 36 692.00 | 7 999.00 | 280 642.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 85.00 | 85.00 | 85.00 | |
8D Social Security and Other Social Organizations | 362 800.00 | 362 800.00 | 362 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 298 910.00 | 4 298 910.00 | 4 298 910.00 | |
VG Loans with a maturity of up to one year at origin | 829 806.00 | 44 954.00 | 271 063.00 | 829 806.00 |
VS Prepaid expenses | 26 303.00 | 26 303.00 | 26 303.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 303.00 | 26 303.00 | 26 303.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 491 602.00 | 4 706 750.00 | 271 063.00 | 5 491 602.00 |
all companies in France
Complete and comprehensive database.
