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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : PEDRA BELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-13 | Partially confidential | 2015-12-31 | Complete |
| Name | PEDRA BELA |
| Siren | 517810487 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21371 |
| Management number | 2009B03123 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91790 Boissy-sous-Saint-Yon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 67 850.00 | |||
AP Buildings | 16 121.00 | |||
AR Technical installations, industrial equipment and tools | 1 243.00 | |||
AT Other tangible assets | 1 521.00 | |||
AX Advances and down payments | 4 484.00 | |||
BH Other financial assets | 500.00 | |||
BJ TOTAL (I) | 91 717.00 | |||
BL Raw materials, supplies | 2 154.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 1 601.00 | |||
CF Cash and cash equivalents | 1 901.00 | |||
CJ TOTAL (II) | 5 656.00 | |||
CO Grand total (0 to V) | 97 373.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -781.00 | 254.00 | -781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 660.00 | -1 035.00 | 660.00 | |
DL TOTAL (I) | 3 879.00 | 3 219.00 | 3 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 544.00 | 55 635.00 | 49 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 863.00 | 10 441.00 | 13 863.00 | |
DX Trade payables and related accounts | 13 787.00 | 18 108.00 | 13 787.00 | |
DY Tax and social security liabilities | 16 300.00 | 21 577.00 | 16 300.00 | |
EC TOTAL (IV) | 93 494.00 | 105 761.00 | 93 494.00 | |
EE Grand total (I to V) | 97 373.00 | 108 980.00 | 97 373.00 | |
EG Accrued income and payables due within one year | 93 494.00 | 105 761.00 | 93 494.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 858.00 | 17 091.00 | 12 858.00 | |
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