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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | DEVELOPPEMENT PIERRE |
| Siren | 534750138 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 3046 |
| Management number | 2016B03279 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 184 435.00 | 184 435.00 | 184 435.00 | |
AF Concessions, Patents and Similar Rights | 3 206.00 | 3 206.00 | 3 206.00 | |
AT Other tangible assets | 1 166.00 | 1 166.00 | 1 166.00 | |
BD Other fixed assets | 811.00 | 811.00 | 811.00 | |
BJ TOTAL (I) | 194 233.00 | 188 807.00 | 5 426.00 | 194 233.00 |
BX Customers and related accounts | 650 270.00 | 18 636.00 | 631 634.00 | 650 270.00 |
BZ Other receivables | 1 389 145.00 | 1 389 145.00 | 1 389 145.00 | |
CF Cash and cash equivalents | 212 895.00 | 212 895.00 | 212 895.00 | |
CH Prepaid expenses | 8 718.00 | 8 718.00 | 8 718.00 | |
CJ TOTAL (II) | 2 261 028.00 | 18 636.00 | 2 242 392.00 | 2 261 028.00 |
CO Grand total (0 to V) | 2 455 261.00 | 207 443.00 | 2 247 818.00 | 2 455 261.00 |
CR Shares due in more than one year | 125 436.00 | 125 436.00 | ||
CU Other investments | 4 615.00 | 4 615.00 | 4 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 746 900.00 | 2 746 900.00 | ||
DB Share, merger, contribution premiums, etc. | 168 430.00 | 168 430.00 | ||
DD Legal reserve (1) | 1 297.00 | 1 297.00 | ||
DH Retained earnings | -1 147 362.00 | -1 147 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -250 037.00 | -250 037.00 | ||
DL TOTAL (I) | 1 519 228.00 | 1 519 228.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 449.00 | 93 449.00 | ||
DX Trade payables and related accounts | 315 921.00 | 315 921.00 | ||
DY Tax and social security liabilities | 52 802.00 | 52 802.00 | ||
EA Other liabilities | 266 418.00 | 266 418.00 | ||
EC TOTAL (IV) | 728 590.00 | 728 590.00 | ||
EE Grand total (I to V) | 2 247 818.00 | 2 247 818.00 | ||
EG Accrued income and payables due within one year | 728 590.00 | 728 590.00 | ||
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