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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : PIERRE FEUILLE CISEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-02-09 | Public | 2020-06-30 | Complete |
| 2020-02-05 | Public | 2019-06-30 | Complete |
| Name | PIERRE FEUILLE CISEAUX |
| Siren | 841912256 |
| Closing | 2022-06-30 |
| Registry code | 7802 |
| Registration number | 21412 |
| Management number | 2018B04135 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 000.00 | 8 507.00 | 4 493.00 | 13 000.00 |
AH Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
AR Technical installations, industrial equipment and tools | 15 676.00 | 7 266.00 | 8 410.00 | 15 676.00 |
AT Other tangible assets | 986.00 | 986.00 | 986.00 | |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 105 962.00 | 16 759.00 | 89 203.00 | 105 962.00 |
BL Raw materials, supplies | 6 211.00 | 6 211.00 | 6 211.00 | |
BZ Other receivables | 1 909.00 | 1 909.00 | 1 909.00 | |
CF Cash and cash equivalents | 4 627.00 | 4 627.00 | 4 627.00 | |
CH Prepaid expenses | 517.00 | 517.00 | 517.00 | |
CJ TOTAL (II) | 13 265.00 | 13 265.00 | 13 265.00 | |
CO Grand total (0 to V) | 119 226.00 | 16 759.00 | 102 468.00 | 119 226.00 |
| 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) | 387.00 | 387.00 | 387.00 | |
DH Retained earnings | -3 222.00 | 3 226.00 | -3 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 580.00 | -6 771.00 | 7 580.00 | |
DL TOTAL (I) | 9 745.00 | 1 842.00 | 9 745.00 | |
DQ Provisions for Expenses | 1 505.00 | 1 208.00 | 1 505.00 | |
DR TOTAL (IV) | 1 505.00 | 1 208.00 | 1 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 133.00 | 74 138.00 | 57 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 594.00 | 2 421.00 | 1 594.00 | |
DX Trade payables and related accounts | 7 798.00 | 6 475.00 | 7 798.00 | |
DY Tax and social security liabilities | 25 275.00 | 18 192.00 | 25 275.00 | |
EB Prepaid income (2) | -583.00 | -3 250.00 | -583.00 | |
EC TOTAL (IV) | 91 218.00 | 97 975.00 | 91 218.00 | |
EE Grand total (I to V) | 102 468.00 | 101 025.00 | 102 468.00 | |
EI Including equity loans | 1 594.00 | 1 594.00 | ||
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