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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PIERRE INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | PIERRE INDUSTRIE |
| Siren | 345177646 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20946 |
| Management number | 2011B00084 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 41 807.00 | 41 807.00 | 41 807.00 | |
BJ TOTAL (I) | 41 807.00 | 41 807.00 | 41 807.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 100.00 | 100.00 | 100.00 | |
CO Grand total (0 to V) | 41 907.00 | 41 907.00 | 41 907.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -7 817.00 | -7 516.00 | -7 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -302.00 | -301.00 | -302.00 | |
DL TOTAL (I) | -497.00 | -195.00 | -497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 404.00 | 42 002.00 | 42 404.00 | |
EC TOTAL (IV) | 42 404.00 | 42 002.00 | 42 404.00 | |
EE Grand total (I to V) | 41 907.00 | 41 807.00 | 41 907.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 50.00 | |||
FX Taxes, duties, and similar payments | 252.00 | |||
GF Total Operating Expenses (II) | 302.00 | |||
GG - OPERATING RESULT (I - II) | -302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 302.00 | 301.00 | 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -302.00 | -301.00 | -302.00 | |
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