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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : PIERRE D'OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-28 | Partially confidential | 2021-09-30 | Complete |
| Name | PIERRE D'OPALE |
| Siren | 510663008 |
| Closing | 2022-09-30 |
| Registry code | 6202 |
| Registration number | 2395 |
| Management number | 2009B00147 |
| Activity code | 2369Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62870 CAMPAGNE-LES-HESDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 390.00 | 8 967.00 | 42 423.00 | 51 390.00 |
028 Tangible Assets | 133 781.00 | 38 645.00 | 95 136.00 | 133 781.00 |
040 Financial Assets | 69 396.00 | 69 396.00 | 69 396.00 | |
044 Total Fixed Assets | 254 567.00 | 47 612.00 | 206 955.00 | 254 567.00 |
050 Raw materials, supplies, in progress | 40 533.00 | 40 533.00 | 40 533.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 45 962.00 | 45 962.00 | 45 962.00 | |
072 Receivables – Other | 16 226.00 | 16 226.00 | 16 226.00 | |
084 Cash | 418 314.00 | 418 314.00 | 418 314.00 | |
096 Total Current Assets + Prepaid Expenses | 521 275.00 | 521 275.00 | 521 275.00 | |
110 Total Assets | 775 843.00 | 47 612.00 | 728 230.00 | 775 843.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 80 783.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 76 503.00 | |||
140 Regulated Provisions | 3 509.00 | |||
142 Total Equity - Total I | 164 095.00 | |||
154 Provisions for risks and charges - Total II | 6 500.00 | |||
156 Loans and similar debts | 135 869.00 | |||
164 Advances and down payments received on current orders | 239 516.00 | |||
166 Suppliers and related accounts | 89 902.00 | |||
172 Other debts | 92 349.00 | |||
176 Total debts | 557 635.00 | |||
180 Liabilities Total | 728 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 667.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
193 Of which financial assets due in less than one year | 69 396.00 | |||
195 Of which payables due in more than one year | 87 808.00 | |||
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