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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : PIERRENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Complete |
| Name | PIERRENOBLE |
| Siren | 354035859 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029792 |
| Management number | 2007B02572 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BZ Other receivables | 11 862.00 | 11 862.00 | 11 862.00 | |
CF Cash and cash equivalents | 67 019.00 | 67 019.00 | 67 019.00 | |
CJ TOTAL (II) | 78 881.00 | 78 881.00 | 78 881.00 | |
CO Grand total (0 to V) | 78 881.00 | 78 881.00 | 78 881.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 460.00 | 21 460.00 | 21 460.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -18 490.00 | -17 367.00 | -18 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -436.00 | -1 123.00 | -436.00 | |
DL TOTAL (I) | 6 234.00 | 6 670.00 | 6 234.00 | |
DR TOTAL (IV) | 1.00 | |||
DX Trade payables and related accounts | 72 647.00 | 72 647.00 | 72 647.00 | |
DY Tax and social security liabilities | 204.00 | |||
EC TOTAL (IV) | 72 647.00 | 72 851.00 | 72 647.00 | |
EE Grand total (I to V) | 78 881.00 | 79 521.00 | 78 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 436.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 436.00 | |||
GG - OPERATING RESULT (I - II) | -436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 159 764.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 436.00 | 160 887.00 | 436.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -436.00 | -1 123.00 | -436.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 72 647.00 | 72 647.00 | 72 647.00 | |
VB VAT | 11 862.00 | 11 862.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 862.00 | 11 862.00 | 11 862.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 647.00 | 72 647.00 | 72 647.00 | |
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