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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : PIMAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2016-12-31 | Simplified |
| Name | PIMAV |
| Siren | 805287349 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2019/001036 |
| Management number | 2014B00346 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 474.00 | 1 114.00 | 360.00 | 1 474.00 |
044 Total Fixed Assets | 1 474.00 | 1 114.00 | 360.00 | 1 474.00 |
110 Total Assets | 1 474.00 | 1 114.00 | 360.00 | 1 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -622.00 | |||
136 Profit for the Year | -492.00 | |||
142 Total Equity - Total I | -114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 474.00 | |||
176 Total debts | 474.00 | |||
180 Liabilities Total | 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 492.00 | 622.00 | 492.00 | |
264 Total operating expenses | 492.00 | 622.00 | 492.00 | |
270 Operating profit | -492.00 | -622.00 | -492.00 | |
310 Profit or loss | -492.00 | -622.00 | -492.00 | |
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