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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SNC PIERRE ET AMPERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-04-30 | Complete |
| 2021-03-05 | Public | 2020-04-30 | Complete |
| 2020-05-19 | Public | 2018-04-30 | Complete |
| 2019-12-02 | Public | 2019-04-30 | Complete |
| 2018-12-26 | Public | 2017-04-30 | Complete |
| 2018-12-17 | Public | 2015-04-30 | Complete |
| Name | SNC PIERRE ET AMPERE |
| Siren | 532790201 |
| Closing | 2021-04-30 |
| Registry code | 7501 |
| Registration number | 132889 |
| Management number | 2011B12517 |
| Activity code | 4110A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 859.00 | 2 859.00 | 2 859.00 | |
CF Cash and cash equivalents | 19 466.00 | 19 466.00 | 19 466.00 | |
CJ TOTAL (II) | 22 325.00 | 22 325.00 | 22 325.00 | |
CO Grand total (0 to V) | 22 325.00 | 22 325.00 | 22 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 392.00 | -5 070.00 | -2 392.00 | |
DL TOTAL (I) | 3 608.00 | 929.00 | 3 608.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 583.00 | 23 523.00 | 18 583.00 | |
DX Trade payables and related accounts | 134.00 | 4 860.00 | 134.00 | |
EC TOTAL (IV) | 18 717.00 | 28 383.00 | 18 717.00 | |
EE Grand total (I to V) | 22 325.00 | 29 312.00 | 22 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 261.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 262.00 | |||
GG - OPERATING RESULT (I - II) | -2 262.00 | |||
GR Interest and similar expenses | 130.00 | |||
GU Total financial expenses (VI) | 130.00 | |||
GV - FINANCIAL INCOME (V - VI) | -130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 392.00 | 5 071.00 | 2 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 392.00 | -5 070.00 | -2 392.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 134.00 | 134.00 | 134.00 | |
VB VAT | 2 859.00 | 2 859.00 | 2 859.00 | |
VI Group and Associates | 18 583.00 | 18 583.00 | 18 583.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 859.00 | 2 859.00 | 2 859.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 717.00 | 18 717.00 | 18 717.00 | |
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