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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : PIERRE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-09-30 | Complete |
| 2022-01-24 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| 2019-12-18 | Public | 2019-09-30 | Complete |
| 2019-01-25 | Public | 2018-09-30 | Complete |
| 2017-08-07 | Public | 2016-09-30 | Complete |
| Name | PIERRE IMMO |
| Siren | 449976703 |
| Closing | 2022-09-30 |
| Registry code | 8002 |
| Registration number | B2023/000180 |
| Management number | 2003B00285 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80650 VIGNACOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 311.00 | 311.00 | 311.00 | |
CD Marketable securities | 507.00 | 507.00 | 507.00 | |
CF Cash and cash equivalents | 18 478.00 | 18 478.00 | 18 478.00 | |
CJ TOTAL (II) | 19 296.00 | 19 296.00 | 19 296.00 | |
CO Grand total (0 to V) | 19 296.00 | 19 296.00 | 19 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 7 921.00 | 7 921.00 | 7 921.00 | |
DH Retained earnings | 6 869.00 | -351.00 | 6 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 963.00 | 7 220.00 | -3 963.00 | |
DL TOTAL (I) | 19 296.00 | 23 260.00 | 19 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 708.00 | |||
DX Trade payables and related accounts | 1 729.00 | |||
EA Other liabilities | 3 545.00 | |||
EC TOTAL (IV) | 17 982.00 | |||
EE Grand total (I to V) | 19 296.00 | 41 241.00 | 19 296.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 2 084.00 | |||
FR Total operating income (I) | 2 084.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 5 999.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 6 048.00 | |||
GG - OPERATING RESULT (I - II) | -3 964.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 084.00 | 69 205.00 | 2 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 048.00 | 61 984.00 | 6 048.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 963.00 | 7 220.00 | -3 963.00 | |
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