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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | PIVOINE |
| Siren | 752209833 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1345 |
| Management number | 2012B00444 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 613 070.00 | 39 176.00 | 7 573 894.00 | 7 613 070.00 |
044 Total Fixed Assets | 7 613 070.00 | 39 176.00 | 7 573 894.00 | 7 613 070.00 |
072 Receivables – Other | 267 602.00 | 267 602.00 | 267 602.00 | |
084 Cash | 689.00 | 689.00 | 689.00 | |
092 Prepaid expenses | 10 716.00 | 10 716.00 | 10 716.00 | |
096 Total Current Assets + Prepaid Expenses | 279 007.00 | 279 007.00 | 279 007.00 | |
110 Total Assets | 7 892 077.00 | 39 176.00 | 7 852 901.00 | 7 892 077.00 |
120 Share or Individual Capital | 2 573 468.00 | |||
134 Retained Earnings | -2 559 324.00 | |||
136 Profit for the Year | -4 828.00 | |||
142 Total Equity - Total I | 9 315.00 | |||
154 Provisions for risks and charges - Total II | 2 245 079.00 | |||
156 Loans and similar debts | 5 528 581.00 | |||
172 Other debts | 69 925.00 | |||
176 Total debts | 5 598 507.00 | |||
180 Liabilities Total | 7 852 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 633 590.00 | |||
195 Of which payables due in more than one year | 5 449 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 566.00 | 59 566.00 | ||
232 Total operating income excluding VAT | 59 566.00 | 59 566.00 | ||
242 Other external expenses | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 3 571.00 | 3 571.00 | ||
254 Depreciation and amortization | 39 176.00 | 39 176.00 | ||
264 Total operating expenses | 44 004.00 | 44 004.00 | ||
270 Operating profit | 15 561.00 | 15 561.00 | ||
294 Financial expenses | 20 390.00 | 20 390.00 | ||
310 Profit or loss | -4 828.00 | -4 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 528 422.00 | 6 528 422.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 105 167.00 | 1 105 167.00 | ||
490 Total Fixed Assets (Gross Value) | 6 507 902.00 | 6 507 902.00 | ||
492 Total Fixed Assets (Increases) | 7 633 590.00 | 7 633 590.00 | ||
494 Total Fixed Assets (Decreases) | 6 528 422.00 | 6 528 422.00 | ||
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