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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : PYRAMIDE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | PYRAMIDE INVEST |
| Siren | 798773958 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8011 |
| Management number | 2013B03264 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 ST JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 440 000.00 | 440 000.00 | 440 000.00 | |
BJ TOTAL (I) | 440 000.00 | 440 000.00 | 440 000.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 6 463.00 | 6 463.00 | 6 463.00 | |
CF Cash and cash equivalents | 27 007.00 | 27 007.00 | 27 007.00 | |
CH Prepaid expenses | 2 320.00 | 2 320.00 | 2 320.00 | |
CJ TOTAL (II) | 71 790.00 | 71 790.00 | 71 790.00 | |
CO Grand total (0 to V) | 511 790.00 | 511 790.00 | 511 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 7 830.00 | 5 247.00 | 7 830.00 | |
DG Other reserves | 28 769.00 | 19 685.00 | 28 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 216.00 | 51 667.00 | 30 216.00 | |
DL TOTAL (I) | 466 815.00 | 476 599.00 | 466 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 578.00 | 24 545.00 | 3 578.00 | |
DX Trade payables and related accounts | 6 419.00 | 3 011.00 | 6 419.00 | |
DY Tax and social security liabilities | 28 548.00 | 31 743.00 | 28 548.00 | |
EA Other liabilities | 6 430.00 | 38 275.00 | 6 430.00 | |
EC TOTAL (IV) | 44 975.00 | 97 573.00 | 44 975.00 | |
EE Grand total (I to V) | 511 790.00 | 574 173.00 | 511 790.00 | |
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