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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : PIVOINE 2013
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2017-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | PIVOINE 2013 |
| Siren | 798105896 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1152 |
| Management number | 2014B00664 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 438 005.00 | 9 438 005.00 | 9 438 005.00 | |
044 Total Fixed Assets | 9 438 005.00 | 9 438 005.00 | 9 438 005.00 | |
092 Prepaid expenses | 17 157.00 | 17 157.00 | 17 157.00 | |
096 Total Current Assets + Prepaid Expenses | 17 158.00 | 17 158.00 | 17 158.00 | |
110 Total Assets | 9 455 163.00 | 9 455 163.00 | 9 455 163.00 | |
120 Share or Individual Capital | 2 795 210.00 | |||
134 Retained Earnings | -407 152.00 | |||
136 Profit for the Year | -5 720.00 | |||
142 Total Equity - Total I | 2 382 337.00 | |||
156 Loans and similar debts | 6 380 648.00 | |||
166 Suppliers and related accounts | 9 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682 879.00 | |||
172 Other debts | 682 879.00 | |||
176 Total debts | 7 072 826.00 | |||
180 Liabilities Total | 9 455 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 067 604.00 | |||
195 Of which payables due in more than one year | 6 917 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 5 720.00 | 5 720.00 | ||
264 Total operating expenses | 5 720.00 | 5 720.00 | ||
270 Operating profit | -5 720.00 | -5 720.00 | ||
310 Profit or loss | -5 720.00 | -5 720.00 | ||
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