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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE ET HOTELIERE PIERREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-06-30 | Simplified |
| 2022-03-25 | Public | 2021-06-30 | Simplified |
| 2021-10-01 | Public | 2020-06-30 | Simplified |
| Name | SOCIETE FINANCIERE ET HOTELIERE PIERREL |
| Siren | 879186872 |
| Closing | 2022-06-30 |
| Registry code | 5402 |
| Registration number | 1820 |
| Management number | 2019B01193 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 672 745.00 | 672 745.00 | 672 745.00 | |
044 Total Fixed Assets | 672 745.00 | 672 745.00 | 672 745.00 | |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 70 205.00 | 70 205.00 | 70 205.00 | |
080 Sellable securities | 55 131.00 | 55 131.00 | 55 131.00 | |
084 Cash | 695 605.00 | 695 605.00 | 695 605.00 | |
096 Total Current Assets + Prepaid Expenses | 821 391.00 | 821 391.00 | 821 391.00 | |
110 Total Assets | 1 494 136.00 | 1 494 136.00 | 1 494 136.00 | |
120 Share or Individual Capital | 1 012 560.00 | |||
126 Legal Reserve | 13 600.00 | |||
134 Retained Earnings | 208 235.00 | |||
136 Profit for the Year | 169 503.00 | |||
142 Total Equity - Total I | 1 403 899.00 | |||
156 Loans and similar debts | 50 200.00 | |||
166 Suppliers and related accounts | 26 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 692.00 | |||
172 Other debts | 13 967.00 | |||
176 Total debts | 90 237.00 | |||
180 Liabilities Total | 1 494 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 250.00 | 239 250.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 239 254.00 | 239 254.00 | ||
242 Other external expenses | 3 719.00 | 3 719.00 | ||
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
252 Social security contributions | 860.00 | 860.00 | ||
264 Total operating expenses | 5 651.00 | 5 651.00 | ||
270 Operating profit | 233 603.00 | 233 603.00 | ||
294 Financial expenses | 701.00 | 701.00 | ||
300 Exceptional expenses | 8 250.00 | 8 250.00 | ||
306 Income tax's | 55 149.00 | 55 149.00 | ||
310 Profit or loss | 169 503.00 | 169 503.00 | ||
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