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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SARL PIERSON-CUVELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-07-31 | Complete |
| Name | SARL PIERSON-CUVELIER |
| Siren | 384518700 |
| Closing | 2022-07-31 |
| Registry code | 5103 |
| Registration number | 10121 |
| Management number | 2021D01023 |
| Activity code | 0121Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 Val de Livre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 550.00 | 5 550.00 | 5 550.00 | |
AT Other tangible assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 9 095.00 | 9 050.00 | 45.00 | 9 095.00 |
BL Raw materials, supplies | ||||
BR Intermediate and finished products | ||||
BX Customers and related accounts | 294.00 | 294.00 | 294.00 | |
BZ Other receivables | 792 512.00 | 792 512.00 | 792 512.00 | |
CF Cash and cash equivalents | 2 616.00 | 2 616.00 | 2 616.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 795 723.00 | 795 723.00 | 795 723.00 | |
CO Grand total (0 to V) | 804 818.00 | 9 050.00 | 795 768.00 | 804 818.00 |
CS Evaluated investments - equity method | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100 163.00 | 52 437.00 | 100 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 901.00 | 47 726.00 | 165 901.00 | |
DL TOTAL (I) | 277 065.00 | 111 163.00 | 277 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 563 397.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 47 835.00 | 42 706.00 | 47 835.00 | |
DX Trade payables and related accounts | 39 404.00 | 329 180.00 | 39 404.00 | |
DY Tax and social security liabilities | 312 362.00 | 7 666.00 | 312 362.00 | |
EA Other liabilities | 119 100.00 | 524 382.00 | 119 100.00 | |
EC TOTAL (IV) | 518 702.00 | 1 467 332.00 | 518 702.00 | |
EE Grand total (I to V) | 795 768.00 | 1 578 495.00 | 795 768.00 | |
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