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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : PIERRES ET PATRIMOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-03-31 | Complete |
| 2019-11-12 | Public | 2019-03-31 | Complete |
| 2018-12-13 | Public | 2018-03-31 | Complete |
| 2017-02-24 | Partially confidential | 2016-03-31 | Complete |
| Name | PIERRES ET PATRIMOINES |
| Siren | 800997991 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2023/000542 |
| Management number | 2014B01550 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 MONTANAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 570.00 | 30 570.00 | 30 570.00 | |
AP Buildings | 275 131.00 | 35 090.00 | 240 041.00 | 275 131.00 |
AT Other tangible assets | 15 600.00 | 8 788.00 | 6 812.00 | 15 600.00 |
BH Other financial assets | 276.00 | 276.00 | 276.00 | |
BJ TOTAL (I) | 321 577.00 | 43 878.00 | 277 699.00 | 321 577.00 |
BN Goods in progress | 491 293.00 | 491 293.00 | 491 293.00 | |
BZ Other receivables | 12 841.00 | 12 841.00 | 12 841.00 | |
CF Cash and cash equivalents | 422 167.00 | 422 167.00 | 422 167.00 | |
CH Prepaid expenses | 616.00 | 616.00 | 616.00 | |
CJ TOTAL (II) | 926 917.00 | 926 917.00 | 926 917.00 | |
CN Currency translation adjustments (V) | 3 789.00 | 3 789.00 | 3 789.00 | |
CO Grand total (0 to V) | 1 252 283.00 | 43 878.00 | 1 208 405.00 | 1 252 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 243 678.00 | 240 232.00 | 243 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 960.00 | 3 446.00 | 238 960.00 | |
DL TOTAL (I) | 482 747.00 | 243 788.00 | 482 747.00 | |
DP Provisions for Risks | 3 789.00 | 3 789.00 | ||
DR TOTAL (IV) | 3 789.00 | 3 789.00 | ||
DU Loans and Debts from Credit Institutions (3) | 445 005.00 | 326 733.00 | 445 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 842.00 | 363 848.00 | 169 842.00 | |
DX Trade payables and related accounts | 24 009.00 | 26 400.00 | 24 009.00 | |
DY Tax and social security liabilities | 81 477.00 | 2 845.00 | 81 477.00 | |
EA Other liabilities | 93.00 | 93.00 | 93.00 | |
EC TOTAL (IV) | 720 426.00 | 719 919.00 | 720 426.00 | |
ED (V) | 1 442.00 | 4 249.00 | 1 442.00 | |
EE Grand total (I to V) | 1 208 405.00 | 967 955.00 | 1 208 405.00 | |
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