Grow your business safely with PIERRE DE LUNE
All the information you need about PIERRE DE LUNE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRE DE LUNE >
BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : PIERRE DE LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | PIERRE DE LUNE |
| Siren | 839480266 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 1064 |
| Management number | 2018B00158 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 GLAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824.00 | 327.00 | 497.00 | 824.00 |
044 Total Fixed Assets | 824.00 | 327.00 | 497.00 | 824.00 |
068 Receivables – Trade and related accounts | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 98.00 | 98.00 | 98.00 | |
110 Total Assets | 922.00 | 327.00 | 595.00 | 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -103.00 | |||
136 Profit for the Year | -874.00 | |||
142 Total Equity - Total I | 23.00 | |||
156 Loans and similar debts | 216.00 | |||
166 Suppliers and related accounts | 11.00 | |||
172 Other debts | 345.00 | |||
176 Total debts | 572.00 | |||
180 Liabilities Total | 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 699.00 | 5 699.00 | ||
232 Total operating income excluding VAT | 5 699.00 | 5 699.00 | ||
234 Purchases of goods (including customs duties) | 824.00 | 824.00 | ||
242 Other external expenses | 5 474.00 | 5 474.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
264 Total operating expenses | 6 573.00 | 6 573.00 | ||
270 Operating profit | -874.00 | -874.00 | ||
310 Profit or loss | -874.00 | -874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 824.00 | 824.00 | ||
all companies in France
Complete and comprehensive database.
