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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : PIERRE BOIS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| Name | PIERRE BOIS RENOV |
| Siren | 897690889 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 12816 |
| Management number | 2021B01297 |
| Activity code | 4332A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 745.00 | 1 196.00 | 8 549.00 | 9 745.00 |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 9 840.00 | 1 196.00 | 8 644.00 | 9 840.00 |
BL Raw materials, supplies | 329.00 | 329.00 | 329.00 | |
BX Customers and related accounts | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 284.00 | 284.00 | 284.00 | |
CF Cash and cash equivalents | 2 829.00 | 2 829.00 | 2 829.00 | |
CH Prepaid expenses | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 3 730.00 | 3 730.00 | 3 730.00 | |
CO Grand total (0 to V) | 13 570.00 | 1 196.00 | 12 374.00 | 13 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 917.00 | -3 917.00 | ||
DL TOTAL (I) | 6 083.00 | 6 083.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 965.00 | 5 965.00 | ||
DX Trade payables and related accounts | 292.00 | 292.00 | ||
DY Tax and social security liabilities | 33.00 | 33.00 | ||
EC TOTAL (IV) | 6 291.00 | 6 291.00 | ||
EE Grand total (I to V) | 12 374.00 | 12 374.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 196.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 196.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 292.00 | 292.00 | 292.00 | |
8D Social Security and Other Social Organizations | 33.00 | 33.00 | 33.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 965.00 | 5 965.00 | 5 965.00 | |
UT Other financial assets | 95.00 | 95.00 | 95.00 | |
VS Prepaid expenses | 572.00 | 572.00 | 572.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 667.00 | 572.00 | 95.00 | 667.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 6 291.00 | 6 291.00 | 6 291.00 | |
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