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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : PIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-06-25 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | PIM |
| Siren | 528781198 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 4995 |
| Management number | 2010B00844 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 Poitiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 102 207.00 | 102 207.00 | 102 207.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 102 215.00 | 102 215.00 | 102 215.00 | |
CO Grand total (0 to V) | 103 215.00 | 103 215.00 | 103 215.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 101 386.00 | 104 231.00 | 101 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 538.00 | -2 846.00 | -2 538.00 | |
DL TOTAL (I) | 99 948.00 | 102 486.00 | 99 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 174.00 | 2 174.00 | 2 174.00 | |
DX Trade payables and related accounts | 1 093.00 | 1 069.00 | 1 093.00 | |
EC TOTAL (IV) | 3 267.00 | 3 243.00 | 3 267.00 | |
EE Grand total (I to V) | 103 215.00 | 105 728.00 | 103 215.00 | |
EG Accrued income and payables due within one year | 3 267.00 | 3 243.00 | 3 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 219.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 1 377.00 | |||
GG - OPERATING RESULT (I - II) | -1 377.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 740.00 | |||
GP Total financial income (V) | 1 740.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 2 900.00 | 3 500.00 | 2 900.00 | |
HH Total exceptional expenses (VIII) | 2 900.00 | 3 500.00 | 2 900.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 900.00 | -3 500.00 | -2 900.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 740.00 | 2 176.00 | 1 740.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 277.00 | 5 022.00 | 4 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 538.00 | -2 846.00 | -2 538.00 | |
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