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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : PIGETAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2018-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | PIGETAN |
| Siren | 332199116 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9348 |
| Management number | 1985B00036 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | |||
BJ TOTAL (I) | 304 850.00 | 304 850.00 | 304 850.00 | |
BZ Other receivables | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 5 818.00 | 5 818.00 | 5 818.00 | |
CJ TOTAL (II) | 13 818.00 | 13 818.00 | 13 818.00 | |
CO Grand total (0 to V) | 318 668.00 | 318 668.00 | 318 668.00 | |
CU Other investments | 304 850.00 | 304 850.00 | 304 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 064.00 | 16 064.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 265 883.00 | 265 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -200 663.00 | -200 663.00 | ||
DL TOTAL (I) | 82 885.00 | 82 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 235 784.00 | 235 784.00 | ||
EC TOTAL (IV) | 235 784.00 | 235 784.00 | ||
EE Grand total (I to V) | 318 668.00 | 318 668.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 248.00 | |||
FX Taxes, duties, and similar payments | 415.00 | |||
GF Total Operating Expenses (II) | 663.00 | |||
GG - OPERATING RESULT (I - II) | -663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 200 000.00 | 200 000.00 | ||
HH Total exceptional expenses (VIII) | 200 000.00 | 200 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -200 000.00 | -200 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200 663.00 | 200 663.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -200 663.00 | -200 663.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 235 784.00 | 235 784.00 | 235 784.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 000.00 | 8 000.00 | 8 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 235 784.00 | 235 784.00 | 235 784.00 | |
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