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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : PIERRE LAURENT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Partially confidential | 2018-06-30 | Simplified |
| Name | PIERRE LAURENT FINANCE |
| Siren | 504882101 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 4219 |
| Management number | 2008B02371 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33540 BLASIMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 340.00 | 821.00 | 519.00 | 1 340.00 |
040 Financial Assets | 80 250.00 | 80 250.00 | 80 250.00 | |
044 Total Fixed Assets | 81 590.00 | 821.00 | 80 769.00 | 81 590.00 |
072 Receivables – Other | 31 530.00 | 31 530.00 | 31 530.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 32 619.00 | 32 619.00 | 32 619.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 94 716.00 | 94 716.00 | 94 716.00 | |
110 Total Assets | 176 305.00 | 821.00 | 175 484.00 | 176 305.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 428.00 | |||
136 Profit for the Year | 9 028.00 | |||
142 Total Equity - Total I | 66 456.00 | |||
156 Loans and similar debts | 71 040.00 | |||
166 Suppliers and related accounts | 2 231.00 | |||
172 Other debts | 35 757.00 | |||
176 Total debts | 109 029.00 | |||
180 Liabilities Total | 175 484.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 333.00 | |||
195 Of which payables due in more than one year | 46 744.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 822.00 | 81 822.00 | ||
494 Total Fixed Assets (Decreases) | 232.00 | 232.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 333.00 | 2 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 333.00 | 2 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 752.00 | 42 752.00 | ||
378 Amount of deductible VAT on goods and services | 541.00 | 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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