Grow your business safely with Pimbail
All the information you need about Pimbail to develop and secure your business in France
P
HOME >
CORPORATES
>
Pimbail >
BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : Pimbail
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| Name | Pimbail |
| Siren | 829175587 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001639 |
| Management number | 2017B00220 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 355.00 | 355.00 | 355.00 | |
CF Cash and cash equivalents | 334.00 | 334.00 | 334.00 | |
CJ TOTAL (II) | 689.00 | 689.00 | 689.00 | |
CO Grand total (0 to V) | 689.00 | 689.00 | 689.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 917.00 | -1 917.00 | ||
DL TOTAL (I) | -1 817.00 | -1 817.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 146.00 | 2 146.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 2 506.00 | 2 506.00 | ||
EE Grand total (I to V) | 689.00 | 689.00 | ||
EG Accrued income and payables due within one year | 2 506.00 | 2 506.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 894.00 | |||
GF Total Operating Expenses (II) | 1 894.00 | |||
GG - OPERATING RESULT (I - II) | -1 894.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 917.00 | 1 917.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 917.00 | -1 917.00 | ||
| 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 | 360.00 | 360.00 | 360.00 | |
VB VAT | 355.00 | 355.00 | 355.00 | |
VI Group and Associates | 2 146.00 | 2 146.00 | 2 146.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 355.00 | 355.00 | 355.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 506.00 | 2 506.00 | 2 506.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 894.00 | 1 894.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 894.00 | 1 894.00 | ||
all companies in France
Complete and comprehensive database.
