Grow your business safely with PIERRES D'EMOTIONS
All the information you need about PIERRES D'EMOTIONS to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRES D'EMOTIONS >
BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : PIERRES D'EMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | PIERRES D'EMOTIONS |
| Siren | 837990092 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7509 |
| Management number | 2018B01044 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91620 La Ville-du-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 667.00 | 667.00 | 667.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 917.00 | 667.00 | 250.00 | 917.00 |
BT Goods | 48 191.00 | 48 191.00 | 48 191.00 | |
BX Customers and related accounts | 506.00 | 506.00 | 506.00 | |
BZ Other receivables | 2 051.00 | 2 051.00 | 2 051.00 | |
CF Cash and cash equivalents | 25 351.00 | 25 351.00 | 25 351.00 | |
CJ TOTAL (II) | 76 099.00 | 76 099.00 | 76 099.00 | |
CO Grand total (0 to V) | 77 016.00 | 667.00 | 76 349.00 | 77 016.00 |
CP Shares due in less than one year | 250.00 | 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 79.00 | 79.00 | 79.00 | |
DH Retained earnings | 11 475.00 | 7 645.00 | 11 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 833.00 | 3 829.00 | -6 833.00 | |
DL TOTAL (I) | 9 721.00 | 16 554.00 | 9 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 89.00 | 89.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 895.00 | 54 329.00 | 53 895.00 | |
DX Trade payables and related accounts | 9 752.00 | 2 328.00 | 9 752.00 | |
DY Tax and social security liabilities | 2 893.00 | 2 130.00 | 2 893.00 | |
EC TOTAL (IV) | 66 628.00 | 58 787.00 | 66 628.00 | |
EE Grand total (I to V) | 76 349.00 | 75 341.00 | 76 349.00 | |
EG Accrued income and payables due within one year | 66 628.00 | 58 787.00 | 66 628.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 89.00 | 89.00 | ||
EI Including equity loans | 53 895.00 | 53 895.00 | ||
all companies in France
Complete and comprehensive database.
