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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : PIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2019-07-31 | Complete |
| 2017-11-27 | Partially confidential | 2017-07-31 | Complete |
| Name | PIH |
| Siren | 803963701 |
| Closing | 2017-07-31 |
| Registry code | 1402 |
| Registration number | 7448 |
| Management number | 2014B00838 |
| Activity code | 4329A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14840 Démouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 666.00 | 4 603.00 | 5 063.00 | 9 666.00 |
AT Other tangible assets | 40 295.00 | 15 166.00 | 25 128.00 | 40 295.00 |
BH Other financial assets | 2 796.00 | 2 796.00 | 2 796.00 | |
BJ TOTAL (I) | 52 757.00 | 19 769.00 | 32 987.00 | 52 757.00 |
BL Raw materials, supplies | 14 672.00 | 14 672.00 | 14 672.00 | |
BV Advances and down payments on orders | 1 126.00 | 1 126.00 | 1 126.00 | |
BZ Other receivables | 107 976.00 | 107 976.00 | 107 976.00 | |
CF Cash and cash equivalents | 111 442.00 | 111 442.00 | 111 442.00 | |
CH Prepaid expenses | 13 365.00 | 13 365.00 | 13 365.00 | |
CJ TOTAL (II) | 248 584.00 | 248 584.00 | 248 584.00 | |
CO Grand total (0 to V) | 301 341.00 | 19 769.00 | 281 571.00 | 301 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 37 920.00 | 65.00 | 37 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 538.00 | 37 855.00 | 8 538.00 | |
DL TOTAL (I) | 51 959.00 | 43 420.00 | 51 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 808.00 | 15 531.00 | 27 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 468.00 | 100 289.00 | 468.00 | |
DW Advances and down payments received on current orders | 2 300.00 | 2 300.00 | ||
DX Trade payables and related accounts | 35 719.00 | 37 789.00 | 35 719.00 | |
DY Tax and social security liabilities | 156 423.00 | 187 544.00 | 156 423.00 | |
EA Other liabilities | 6 892.00 | 15 773.00 | 6 892.00 | |
EC TOTAL (IV) | 229 612.00 | 356 927.00 | 229 612.00 | |
EE Grand total (I to V) | 281 571.00 | 400 348.00 | 281 571.00 | |
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