Grow your business safely with PIERRE HARIZE
All the information you need about PIERRE HARIZE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRE HARIZE >
BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : PIERRE HARIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Complete |
| 2018-03-08 | Public | 2017-06-30 | Complete |
| Name | PIERRE HARIZE |
| Siren | 793144643 |
| Closing | 2019-06-30 |
| Registry code | 4601 |
| Registration number | 3124 |
| Management number | 2013B00131 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46330 TOUR DE FAURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CD Marketable securities | 1 751 000.00 | 1 751 000.00 | 1 751 000.00 | |
CF Cash and cash equivalents | 70 336.00 | 70 336.00 | 70 336.00 | |
CJ TOTAL (II) | 1 821 336.00 | 1 821 336.00 | 1 821 336.00 | |
CO Grand total (0 to V) | 1 821 336.00 | 1 821 336.00 | 1 821 336.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 584 440.00 | 584 440.00 | 584 440.00 | |
DD Legal reserve (1) | 17 576.00 | 14 616.00 | 17 576.00 | |
DG Other reserves | 192 244.00 | 136 189.00 | 192 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 993 452.00 | 59 015.00 | 993 452.00 | |
DL TOTAL (I) | 1 787 711.00 | 794 260.00 | 1 787 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 476.00 | 2 476.00 | 2 476.00 | |
DX Trade payables and related accounts | 2 311.00 | 725.00 | 2 311.00 | |
DY Tax and social security liabilities | 28 837.00 | 351.00 | 28 837.00 | |
EC TOTAL (IV) | 33 625.00 | 3 552.00 | 33 625.00 | |
EE Grand total (I to V) | 1 821 336.00 | 797 812.00 | 1 821 336.00 | |
EG Accrued income and payables due within one year | 33 625.00 | 3 552.00 | 33 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 778.00 | |||
GF Total Operating Expenses (II) | 1 778.00 | |||
GG - OPERATING RESULT (I - II) | -1 778.00 | |||
GJ Financial income from other securities and fixed asset receivables | 51 567.00 | |||
GL Other interest and similar income | 3 620.00 | |||
GP Total financial income (V) | 55 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 553 319.00 | 1 553 319.00 | ||
HD Total exceptional income (VII) | 1 553 319.00 | 1 553 319.00 | ||
HF Exceptional expenses on capital transactions | 584 440.00 | 584 440.00 | ||
HH Total exceptional expenses (VIII) | 584 440.00 | 584 440.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 968 879.00 | 968 879.00 | ||
HK Income tax | 28 837.00 | 351.00 | 28 837.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 608 506.00 | 61 452.00 | 1 608 506.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 615 055.00 | 2 437.00 | 615 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 993 452.00 | 59 015.00 | 993 452.00 | |
all companies in France
Complete and comprehensive database.
