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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : Pierre Barré Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Complete |
| Name | Pierre Barré Immobilier |
| Siren | 831709597 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5975 |
| Management number | 2017B00819 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 052.00 | 794.00 | 1 258.00 | 2 052.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 2 142.00 | 794.00 | 1 348.00 | 2 142.00 |
060 Merchandise inventory | 976 414.00 | 976 414.00 | 976 414.00 | |
064 Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 17 075.00 | 17 075.00 | 17 075.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 996 288.00 | 996 288.00 | 996 288.00 | |
110 Total Assets | 998 430.00 | 794.00 | 997 637.00 | 998 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 496.00 | |||
134 Retained Earnings | -4 708.00 | |||
136 Profit for the Year | 46 609.00 | |||
142 Total Equity - Total I | 47 497.00 | |||
156 Loans and similar debts | 770 374.00 | |||
166 Suppliers and related accounts | 15 981.00 | |||
172 Other debts | 163 784.00 | |||
176 Total debts | 950 140.00 | |||
180 Liabilities Total | 997 637.00 | |||
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