Grow your business safely with PIM HOLDING
All the information you need about PIM HOLDING to develop and secure your business in France
P
HOME >
CORPORATES
>
PIM HOLDING >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : PIM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | PIM HOLDING |
| Siren | 752078154 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002330 |
| Management number | 2012B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69840 JULIENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 560.00 | 2 448.00 | 1 112.00 | 3 560.00 |
BD Other fixed assets | 1 971 000.00 | 1 971 000.00 | 1 971 000.00 | |
BJ TOTAL (I) | 1 974 560.00 | 2 448.00 | 1 972 112.00 | 1 974 560.00 |
BZ Other receivables | 172 919.00 | 172 919.00 | 172 919.00 | |
CF Cash and cash equivalents | 93 731.00 | 93 731.00 | 93 731.00 | |
CH Prepaid expenses | 176.00 | 176.00 | 176.00 | |
CJ TOTAL (II) | 266 826.00 | 266 826.00 | 266 826.00 | |
CO Grand total (0 to V) | 2 241 386.00 | 2 448.00 | 2 238 938.00 | 2 241 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 901 000.00 | 901 000.00 | 901 000.00 | |
DD Legal reserve (1) | 90 100.00 | 90 100.00 | 90 100.00 | |
DG Other reserves | 979 661.00 | 765 542.00 | 979 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 667.00 | 214 119.00 | 173 667.00 | |
DL TOTAL (I) | 2 144 428.00 | 1 970 761.00 | 2 144 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 714.00 | 114 286.00 | 85 714.00 | |
DX Trade payables and related accounts | 3 420.00 | 3 240.00 | 3 420.00 | |
DY Tax and social security liabilities | 5 376.00 | 3 540.00 | 5 376.00 | |
EC TOTAL (IV) | 94 510.00 | 121 066.00 | 94 510.00 | |
EE Grand total (I to V) | 2 238 938.00 | 2 091 827.00 | 2 238 938.00 | |
all companies in France
Complete and comprehensive database.
