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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : PIRANDELLO INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | PIRANDELLO INGENIERIE |
| Siren | 499467926 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40576 |
| Management number | 2007B04955 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 199 665.00 | |||
CF Cash and cash equivalents | 4 815.00 | |||
CJ TOTAL (II) | 204 480.00 | |||
CO Grand total (0 to V) | 204 480.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 000.00 | 37 000.00 | 67 000.00 | |
DH Retained earnings | -31 101.00 | -750 685.00 | -31 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 437.00 | -30 415.00 | -44 437.00 | |
DL TOTAL (I) | -8 539.00 | -744 101.00 | -8 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 035.00 | 982 505.00 | 133 035.00 | |
EA Other liabilities | 79 984.00 | 122 495.00 | 79 984.00 | |
EC TOTAL (IV) | 213 019.00 | 1 105 001.00 | 213 019.00 | |
EE Grand total (I to V) | 204 480.00 | 360 900.00 | 204 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 30 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 3 000 000.00 | |||
FW Other purchases and external expenses | -41 546.00 | |||
FX Taxes, duties, and similar payments | -268.00 | |||
GE Other Expenses | -25 000.00 | |||
GF Total Operating Expenses (II) | -66 814.00 | |||
GG - OPERATING RESULT (I - II) | -36 814.00 | |||
GR Interest and similar expenses | -7 623.00 | |||
GU Total financial expenses (VI) | -7 623.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 437.00 | -30 415.00 | -44 437.00 | |
| 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 | 79 984.00 | 79 984.00 | 79 984.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 204 480.00 | 204 480.00 | 204 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 213 019.00 | 213 019.00 | 213 019.00 | |
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