Grow your business safely with PIERRES BLANCHES
All the information you need about PIERRES BLANCHES to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRES BLANCHES >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : PIERRES BLANCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | PIERRES BLANCHES |
| Siren | 793661000 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19602 |
| Management number | 2013B02397 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 12 359.00 | 12 359.00 | 12 359.00 | |
CF Cash and cash equivalents | 22 297.00 | 22 297.00 | 22 297.00 | |
CJ TOTAL (II) | 34 655.00 | 34 655.00 | 34 655.00 | |
CO Grand total (0 to V) | 36 155.00 | 36 155.00 | 36 155.00 | |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 175.00 | -869.00 | 24 175.00 | |
DL TOTAL (I) | 24 375.00 | -669.00 | 24 375.00 | |
DP Provisions for Risks | 10 000.00 | |||
DR TOTAL (IV) | 10 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 507.00 | 2 511.00 | 2 507.00 | |
DX Trade payables and related accounts | 9 274.00 | 27 340.00 | 9 274.00 | |
EC TOTAL (IV) | 11 781.00 | 29 852.00 | 11 781.00 | |
EE Grand total (I to V) | 36 155.00 | 39 183.00 | 36 155.00 | |
EG Accrued income and payables due within one year | 11 781.00 | 7 000.00 | 11 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 10 000.00 | |||
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 7 314.00 | |||
GF Total Operating Expenses (II) | 7 314.00 | |||
GG - OPERATING RESULT (I - II) | 2 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 21 489.00 | 21 489.00 | ||
HD Total exceptional income (VII) | 21 489.00 | 21 489.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 21 489.00 | 21 489.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 489.00 | 31 489.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 314.00 | 869.00 | 7 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 175.00 | -869.00 | 24 175.00 | |
all companies in France
Complete and comprehensive database.
