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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : LES MAISONS DE PIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | LES MAISONS DE PIA |
| Siren | 500226162 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/003050 |
| Management number | 2007B01094 |
| Activity code | 4110C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66380 PIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 275.00 | 2 703.00 | 3 572.00 | 6 275.00 |
BJ TOTAL (I) | 12 275.00 | 2 703.00 | 9 572.00 | 12 275.00 |
BN Goods in progress | 191 241.00 | 191 241.00 | 191 241.00 | |
BV Advances and down payments on orders | 2 456.00 | 2 456.00 | 2 456.00 | |
BZ Other receivables | 40 355.00 | 40 355.00 | 40 355.00 | |
CF Cash and cash equivalents | 85 360.00 | 85 360.00 | 85 360.00 | |
CH Prepaid expenses | 2 225.00 | 2 225.00 | 2 225.00 | |
CJ TOTAL (II) | 321 637.00 | 321 637.00 | 321 637.00 | |
CO Grand total (0 to V) | 333 912.00 | 2 703.00 | 331 209.00 | 333 912.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 404 476.00 | 418 670.00 | 404 476.00 | |
DH Retained earnings | 128 501.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -112 082.00 | 17 304.00 | -112 082.00 | |
DL TOTAL (I) | 300 393.00 | 572 476.00 | 300 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 109.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 307.00 | 63 904.00 | 6 307.00 | |
DX Trade payables and related accounts | 15 095.00 | 8 030.00 | 15 095.00 | |
DY Tax and social security liabilities | 9 078.00 | 8 151.00 | 9 078.00 | |
EA Other liabilities | 335.00 | 3 167.00 | 335.00 | |
EC TOTAL (IV) | 30 815.00 | 83 361.00 | 30 815.00 | |
EE Grand total (I to V) | 331 209.00 | 655 836.00 | 331 209.00 | |
EG Accrued income and payables due within one year | 30 815.00 | 83 361.00 | 30 815.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 109.00 | |||
EI Including equity loans | 6 307.00 | 6 307.00 | ||
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