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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : PIECES AU TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Partially confidential | 2017-03-31 | Complete |
| Name | PIECES AU TOP |
| Siren | 819075557 |
| Closing | 2017-03-31 |
| Registry code | 5906 |
| Registration number | 6212 |
| Management number | 2016B00226 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 980.00 | 106.00 | 874.00 | 980.00 |
BJ TOTAL (I) | 980.00 | 106.00 | 874.00 | 980.00 |
BT Goods | 30 125.00 | 30 125.00 | 30 125.00 | |
BZ Other receivables | 2 508.00 | 2 508.00 | 2 508.00 | |
CF Cash and cash equivalents | 4 246.00 | 4 246.00 | 4 246.00 | |
CJ TOTAL (II) | 36 879.00 | 36 879.00 | 36 879.00 | |
CO Grand total (0 to V) | 37 859.00 | 106.00 | 37 753.00 | 37 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 953.00 | 8 953.00 | ||
DL TOTAL (I) | 11 953.00 | 11 953.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 233.00 | 4 233.00 | ||
DX Trade payables and related accounts | 19 987.00 | 19 987.00 | ||
DY Tax and social security liabilities | 1 580.00 | 1 580.00 | ||
EC TOTAL (IV) | 25 800.00 | 25 800.00 | ||
EE Grand total (I to V) | 37 753.00 | 37 753.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 233.00 | 4 233.00 | 4 233.00 | |
8B Suppliers and Related Accounts | 19 987.00 | 19 987.00 | 19 987.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 508.00 | 2 508.00 | 2 508.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 800.00 | 25 800.00 | 25 800.00 | |
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