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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : PIERRES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Partially confidential | 2019-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | PIERRES CONSULTING |
| Siren | 750295099 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2021/000760 |
| Management number | 2012B00324 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 780.00 | 780.00 | |
028 Tangible Assets | 24 063.00 | 12 699.00 | 11 364.00 | 24 063.00 |
044 Total Fixed Assets | 24 843.00 | 12 699.00 | 12 144.00 | 24 843.00 |
068 Receivables – Trade and related accounts | 7 823.00 | 7 823.00 | 7 823.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 4 015.00 | 4 015.00 | 4 015.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 12 788.00 | 12 788.00 | 12 788.00 | |
110 Total Assets | 37 630.00 | 12 699.00 | 24 931.00 | 37 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 281.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 850.00 | |||
142 Total Equity - Total I | 6 231.00 | |||
156 Loans and similar debts | 1 776.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 432.00 | |||
172 Other debts | 14 152.00 | |||
176 Total debts | 18 700.00 | |||
180 Liabilities Total | 24 931.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 843.00 | 24 843.00 | ||
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