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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : PIERSONIQUE ORTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-09-30 | Complete |
| Name | PIERSONIQUE ORTHO |
| Siren | 832322788 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 15752 |
| Management number | 2017D01330 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 000.00 | 32 000.00 | 32 000.00 | |
BJ TOTAL (I) | 32 000.00 | 32 000.00 | 32 000.00 | |
CF Cash and cash equivalents | 4 080.00 | 4 080.00 | 4 080.00 | |
CJ TOTAL (II) | 4 080.00 | 4 080.00 | 4 080.00 | |
CO Grand total (0 to V) | 36 080.00 | 36 080.00 | 36 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -77.00 | -77.00 | ||
DL TOTAL (I) | 923.00 | 923.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 835.00 | 29 835.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 4 602.00 | 4 602.00 | ||
EC TOTAL (IV) | 35 157.00 | 35 157.00 | ||
EE Grand total (I to V) | 36 080.00 | 36 080.00 | ||
EG Accrued income and payables due within one year | 35 157.00 | 35 157.00 | ||
EI Including equity loans | 29 535.00 | 29 535.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 448.00 | |||
FJ Net sales | 45 448.00 | |||
FR Total operating income (I) | 45 448.00 | |||
FW Other purchases and external expenses | 14 637.00 | |||
FX Taxes, duties, and similar payments | 595.00 | |||
FY Salaries and Wages | 30 293.00 | |||
GF Total Operating Expenses (II) | 45 525.00 | |||
GG - OPERATING RESULT (I - II) | -77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -77.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 448.00 | 45 448.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 525.00 | 45 525.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -77.00 | -77.00 | ||
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