Grow your business safely with LE PIERRIER
All the information you need about LE PIERRIER to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PIERRIER >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LE PIERRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Partially confidential | 2016-10-31 | Simplified |
| Name | LE PIERRIER |
| Siren | 391727138 |
| Closing | 2016-10-31 |
| Registry code | 7402 |
| Registration number | 2773 |
| Management number | 1993B00240 |
| Activity code | 5610A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74390 Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 274 408.00 | 274 408.00 | 274 408.00 | |
014 Intangible Assets - Other | 582.00 | 582.00 | 582.00 | |
028 Tangible Assets | 422 873.00 | 318 519.00 | 104 354.00 | 422 873.00 |
040 Financial Assets | 11 038.00 | 11 038.00 | 11 038.00 | |
044 Total Fixed Assets | 708 901.00 | 319 101.00 | 389 800.00 | 708 901.00 |
050 Raw materials, supplies, in progress | 12 275.00 | 12 275.00 | 12 275.00 | |
072 Receivables – Other | 36 961.00 | 36 961.00 | 36 961.00 | |
084 Cash | 40 697.00 | 40 697.00 | 40 697.00 | |
092 Prepaid expenses | 22 875.00 | 22 875.00 | 22 875.00 | |
096 Total Current Assets + Prepaid Expenses | 112 808.00 | 112 808.00 | 112 808.00 | |
110 Total Assets | 821 709.00 | 319 101.00 | 502 608.00 | 821 709.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 246 440.00 | |||
136 Profit for the Year | 37 935.00 | |||
140 Regulated Provisions | 249.00 | |||
142 Total Equity - Total I | 328 625.00 | |||
156 Loans and similar debts | 110 500.00 | |||
166 Suppliers and related accounts | 35 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 677.00 | |||
172 Other debts | 28 423.00 | |||
176 Total debts | 173 984.00 | |||
180 Liabilities Total | 502 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 406.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 726.00 | |||
195 Of which payables due in more than one year | 49 762.00 | |||
all companies in France
Complete and comprehensive database.
