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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : PIERSON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-03-31 | Complete |
| 2022-01-03 | Public | 2021-03-31 | Complete |
| 2020-10-16 | Public | 2020-03-31 | Complete |
| 2020-02-12 | Public | 2019-03-31 | Complete |
| 2018-12-14 | Public | 2018-03-31 | Complete |
| 2017-10-17 | Public | 2017-03-31 | Complete |
| Name | PIERSON HOLDING |
| Siren | 533029328 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 2399 |
| Management number | 2011B00606 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54160 Pulligny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 217 850.00 | 217 850.00 | 217 850.00 | |
CF Cash and cash equivalents | 681.00 | 681.00 | 681.00 | |
CJ TOTAL (II) | 681.00 | 681.00 | 681.00 | |
CO Grand total (0 to V) | 218 531.00 | 218 531.00 | 218 531.00 | |
CU Other investments | 217 850.00 | 217 850.00 | 217 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 153 568.00 | 154 152.00 | 153 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -690.00 | -584.00 | -690.00 | |
DL TOTAL (I) | 156 178.00 | 156 868.00 | 156 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 17.00 | 8.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 514.00 | 59 610.00 | 60 514.00 | |
DY Tax and social security liabilities | 1 830.00 | 1 750.00 | 1 830.00 | |
EC TOTAL (IV) | 62 352.00 | 61 377.00 | 62 352.00 | |
EE Grand total (I to V) | 218 531.00 | 218 245.00 | 218 531.00 | |
EG Accrued income and payables due within one year | 62 225.00 | 61 377.00 | 62 225.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 112.00 | |||
GF Total Operating Expenses (II) | 112.00 | |||
GG - OPERATING RESULT (I - II) | -112.00 | |||
GR Interest and similar expenses | 700.00 | |||
GU Total financial expenses (VI) | 700.00 | |||
GV - FINANCIAL INCOME (V - VI) | -700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -122.00 | -265.00 | -122.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 690.00 | 584.00 | 690.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -690.00 | -584.00 | -690.00 | |
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