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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : PIERRE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | PIERRE HOLDING |
| Siren | 503287583 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 14569 |
| Management number | 2008B00417 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49124 SAINT BARTHELEMY D'ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | |||
CF Cash and cash equivalents | 103 596.00 | |||
CJ TOTAL (II) | 103 596.00 | |||
CO Grand total (0 to V) | 1 103 596.00 | |||
CU Other investments | 1 000 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 56 052.00 | 56 052.00 | 56 052.00 | |
DG Other reserves | -129 609.00 | 50 391.00 | -129 609.00 | |
DH Retained earnings | -1 924.00 | -1 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 493.00 | -1 924.00 | 178 493.00 | |
DL TOTAL (I) | 1 103 012.00 | 1 104 519.00 | 1 103 012.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | 120.00 | |
DY Tax and social security liabilities | 464.00 | 464.00 | ||
EC TOTAL (IV) | 584.00 | 120.00 | 584.00 | |
EE Grand total (I to V) | 1 103 596.00 | 1 104 639.00 | 1 103 596.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | -129 609.00 | -129 609.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 043.00 | |||
GF Total Operating Expenses (II) | 1 043.00 | |||
GG - OPERATING RESULT (I - II) | -1 043.00 | |||
GP Total financial income (V) | 180 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 180 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 178 957.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 687.00 | |||
HH Total exceptional expenses (VIII) | 687.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -687.00 | |||
HK Income tax | 464.00 | 464.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 180 000.00 | 180 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 507.00 | 1 924.00 | 1 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 178 493.00 | -1 924.00 | 178 493.00 | |
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