Grow your business safely with PIGEON BOIS 35
All the information you need about PIGEON BOIS 35 to develop and secure your business in France
P
HOME >
CORPORATES
>
PIGEON BOIS 35 >
BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : PIGEON BOIS 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | PB 35 |
| Siren | 494951247 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 14472 |
| Management number | 2007B00435 |
| Activity code | 1623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35220 CHATEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BZ Other receivables | 280.00 | |||
CF Cash and cash equivalents | 61.00 | |||
CJ TOTAL (II) | 341.00 | |||
CO Grand total (0 to V) | 341.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | -665 839.00 | -662 516.00 | -665 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 708.00 | -3 322.00 | 7 708.00 | |
DL TOTAL (I) | -613 130.00 | -620 839.00 | -613 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | 36.00 | 51.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 612 868.00 | 611 868.00 | 612 868.00 | |
DX Trade payables and related accounts | 540.00 | 10 996.00 | 540.00 | |
DY Tax and social security liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 613 471.00 | 622 900.00 | 613 471.00 | |
EE Grand total (I to V) | 340.00 | 2 062.00 | 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 164.00 | |||
FX Taxes, duties, and similar payments | 301.00 | |||
GF Total Operating Expenses (II) | 1 465.00 | |||
GG - OPERATING RESULT (I - II) | -1 465.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 2.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 171.00 | 9 171.00 | ||
HD Total exceptional income (VII) | 9 171.00 | 9 171.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 171.00 | 9 171.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 174.00 | 508.00 | 9 174.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 465.00 | 3 830.00 | 1 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 708.00 | -3 322.00 | 7 708.00 | |
all companies in France
Complete and comprehensive database.
