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THE LIST OF BALANCE SHEET : HOLDING PIERRE INVEST

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Deposit Confidentiality closing date document
2020-09-02 Public 2020-03-31 Complete
NameHOLDING PIERRE INVEST
Siren491042743
Closing2020-03-31
Registry code 6901
Registration number B2020/028092
Management number2006B03206
Activity code 6420Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69160 TASSIN-LA-DEMI-LUNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 242 993.00 242 993.00 242 993.00
CO Grand total (0 to V) 242 993.00 242 993.00 242 993.00
CU Other investments 242 993.00 242 993.00 242 993.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200 000.00 200 000.00
DD Legal reserve (1) 11 062.00 11 062.00
DH Retained earnings 15 906.00 15 906.00
DI RESULTS FOR THE YEAR (Profit or Loss) 15 939.00 15 939.00
DL TOTAL (I) 242 908.00 242 908.00
DV Miscellaneous Loans and Financial Debts (4) 85.00 85.00
EC TOTAL (IV) 85.00 85.00
EE Grand total (I to V) 242 993.00 242 993.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 60.00
GF Total Operating Expenses (II) 60.00
GG - OPERATING RESULT (I - II) -60.00
GJ Financial income from other securities and fixed asset receivables 16 000.00
GP Total financial income (V) 16 000.00
GV - FINANCIAL INCOME (V - VI) 16 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 15 939.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 16 000.00 16 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 60.00 60.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 15 939.00 15 939.00

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