Grow your business safely with PIERREVAL VAL DE MARNE
All the information you need about PIERREVAL VAL DE MARNE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERREVAL VAL DE MARNE >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : PIERREVAL VAL DE MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2019-12-31 | Complete |
| Name | PIERREVAL VAL DE MARNE |
| Siren | 823832373 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 8616 |
| Management number | 2016B00873 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22190 Plérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 171.00 | 4 171.00 | 4 171.00 | |
BP Services in progress | 96 984.00 | 87 285.00 | 9 698.00 | 96 984.00 |
BV Advances and down payments on orders | 745.00 | 745.00 | 745.00 | |
BX Customers and related accounts | 952 676.00 | 952 676.00 | 952 676.00 | |
BZ Other receivables | 6 753 530.00 | 6 753 530.00 | 6 753 530.00 | |
CF Cash and cash equivalents | 34 537.00 | 34 537.00 | 34 537.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 838 471.00 | 87 285.00 | 7 751 186.00 | 7 838 471.00 |
CO Grand total (0 to V) | 7 842 642.00 | 87 285.00 | 7 755 357.00 | 7 842 642.00 |
CU Other investments | 4 171.00 | 4 171.00 | 4 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 749 569.00 | -2 105 487.00 | -1 749 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 272 609.00 | 355 918.00 | 272 609.00 | |
DL TOTAL (I) | -1 466 960.00 | -1 739 569.00 | -1 466 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 176.00 | 1 449.00 | 3 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 407 151.00 | 5 205 971.00 | 7 407 151.00 | |
DX Trade payables and related accounts | 1 649 961.00 | 3 520 124.00 | 1 649 961.00 | |
DY Tax and social security liabilities | 161 175.00 | 297 981.00 | 161 175.00 | |
DZ Fixed asset liabilities and related accounts | 854.00 | 428.00 | 854.00 | |
EC TOTAL (IV) | 9 222 317.00 | 9 025 953.00 | 9 222 317.00 | |
EE Grand total (I to V) | 7 755 357.00 | 7 286 383.00 | 7 755 357.00 | |
EI Including equity loans | 7 407 151.00 | 7 407 151.00 | ||
all companies in France
Complete and comprehensive database.
