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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : PYRAMIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2017-12-31 | Complete |
| Name | PYRAMIDES |
| Siren | 822075461 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30679 |
| Management number | 2016B04675 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 682.00 | 2 940.00 | 741.00 | 3 682.00 |
BF Loans | 2 318.00 | 2 318.00 | 2 318.00 | |
BJ TOTAL (I) | 101 942.00 | 2 940.00 | 99 001.00 | 101 942.00 |
BX Customers and related accounts | 17 546.00 | 17 546.00 | 17 546.00 | |
BZ Other receivables | 14 536.00 | 14 536.00 | 14 536.00 | |
CF Cash and cash equivalents | 10 059.00 | 10 059.00 | 10 059.00 | |
CJ TOTAL (II) | 42 141.00 | 42 141.00 | 42 141.00 | |
CO Grand total (0 to V) | 144 082.00 | 2 940.00 | 141 142.00 | 144 082.00 |
CU Other investments | 95 942.00 | 95 942.00 | 95 942.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 148 300.00 | 148 300.00 | 148 300.00 | |
DD Legal reserve (1) | 4 857.00 | 4 857.00 | 4 857.00 | |
DH Retained earnings | -8 624.00 | -8 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 391.00 | -8 624.00 | -21 391.00 | |
DL TOTAL (I) | 123 143.00 | 144 534.00 | 123 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 613.00 | 613.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 216.00 | 5 116.00 | 9 216.00 | |
DX Trade payables and related accounts | 7 170.00 | 11 880.00 | 7 170.00 | |
DY Tax and social security liabilities | 1 000.00 | 3 529.00 | 1 000.00 | |
EC TOTAL (IV) | 17 999.00 | 20 525.00 | 17 999.00 | |
EE Grand total (I to V) | 141 142.00 | 165 059.00 | 141 142.00 | |
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