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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : FINANCIERE PIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE PIVET |
| Siren | 528938525 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7413 |
| Management number | 2010B02511 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 36 645.00 | 18 840.00 | 17 805.00 | 36 645.00 |
BJ TOTAL (I) | 929 645.00 | 148 840.00 | 780 805.00 | 929 645.00 |
BZ Other receivables | 198 973.00 | 198 973.00 | 198 973.00 | |
CF Cash and cash equivalents | 255 789.00 | 255 789.00 | 255 789.00 | |
CJ TOTAL (II) | 454 762.00 | 454 762.00 | 454 762.00 | |
CO Grand total (0 to V) | 1 384 407.00 | 148 840.00 | 1 235 567.00 | 1 384 407.00 |
CU Other investments | 893 000.00 | 130 000.00 | 763 000.00 | 893 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 9 270.00 | 9 270.00 | ||
DG Other reserves | 144 205.00 | 144 205.00 | ||
DH Retained earnings | -122 318.00 | -122 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 876.00 | -1 876.00 | ||
DL TOTAL (I) | 829 281.00 | 829 281.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 384 790.00 | 384 790.00 | ||
DX Trade payables and related accounts | 21 496.00 | 21 496.00 | ||
EC TOTAL (IV) | 406 286.00 | 406 286.00 | ||
EE Grand total (I to V) | 1 235 567.00 | 1 235 567.00 | ||
EG Accrued income and payables due within one year | 406 286.00 | 406 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 000.00 | 54 000.00 | 54 000.00 | |
FJ Net sales | 54 000.00 | 54 000.00 | 54 000.00 | |
FR Total operating income (I) | 54 000.00 | |||
FW Other purchases and external expenses | 16 124.00 | |||
FX Taxes, duties, and similar payments | 698.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 054.00 | |||
GE Other Expenses | 36 000.00 | |||
GF Total Operating Expenses (II) | 55 876.00 | |||
GG - OPERATING RESULT (I - II) | -1 876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 000.00 | 54 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 876.00 | 55 876.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 876.00 | -1 876.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 786.00 | 3 054.00 | 15 786.00 | |
PE DEPRECIATION Total including other intangible assets | 15 786.00 | 3 054.00 | 15 786.00 | |
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