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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : PIERRE AZUR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | PIERRE AZUR IMMOBILIER |
| Siren | 485076350 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2752 |
| Management number | 2005B00471 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 640.00 | 8 640.00 | 8 640.00 | |
AT Other tangible assets | 229 366.00 | 72 479.00 | 156 887.00 | 229 366.00 |
BH Other financial assets | 1 574.00 | 1 574.00 | 1 574.00 | |
BJ TOTAL (I) | 241 979.00 | 81 119.00 | 160 860.00 | 241 979.00 |
BX Customers and related accounts | 313 087.00 | 313 087.00 | 313 087.00 | |
BZ Other receivables | 362 949.00 | 362 949.00 | 362 949.00 | |
CF Cash and cash equivalents | 385 567.00 | 385 567.00 | 385 567.00 | |
CJ TOTAL (II) | 1 061 604.00 | 1 061 604.00 | 1 061 604.00 | |
CO Grand total (0 to V) | 1 303 583.00 | 81 119.00 | 1 222 464.00 | 1 303 583.00 |
CU Other investments | 2 400.00 | 2 400.00 | 2 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 020.00 | 8 020.00 | 8 020.00 | |
DD Legal reserve (1) | 802.00 | 802.00 | 802.00 | |
DE Statutory or contractual reserves | 31 932.00 | 334 163.00 | 31 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 358 158.00 | 147 769.00 | 358 158.00 | |
DL TOTAL (I) | 398 912.00 | 490 754.00 | 398 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 040.00 | 114 040.00 | ||
DX Trade payables and related accounts | 224 316.00 | 265 915.00 | 224 316.00 | |
DY Tax and social security liabilities | 485 196.00 | 365 016.00 | 485 196.00 | |
EA Other liabilities | 50 900.00 | |||
EC TOTAL (IV) | 823 552.00 | 681 831.00 | 823 552.00 | |
EE Grand total (I to V) | 1 222 464.00 | 1 172 585.00 | 1 222 464.00 | |
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