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BALANCE SHEET (
2019-11-22)
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 | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007224 |
| Management number | 2014B00664 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 490 763.00 | 32 525.00 | 9 458 237.00 | 9 490 763.00 |
044 Total Fixed Assets | 9 490 763.00 | 32 525.00 | 9 458 237.00 | 9 490 763.00 |
072 Receivables – Other | 5 471.00 | 5 471.00 | 5 471.00 | |
092 Prepaid expenses | 11 437.00 | 11 437.00 | 11 437.00 | |
096 Total Current Assets + Prepaid Expenses | 16 908.00 | 16 908.00 | 16 908.00 | |
110 Total Assets | 9 507 671.00 | 32 525.00 | 9 475 145.00 | 9 507 671.00 |
120 Share or Individual Capital | 2 795 210.00 | |||
134 Retained Earnings | -412 872.00 | |||
136 Profit for the Year | 9 049.00 | |||
142 Total Equity - Total I | 2 391 387.00 | |||
156 Loans and similar debts | 6 395 409.00 | |||
166 Suppliers and related accounts | 5 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682 879.00 | |||
172 Other debts | 682 879.00 | |||
176 Total debts | 7 083 758.00 | |||
180 Liabilities Total | 9 475 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 490 763.00 | |||
195 Of which payables due in more than one year | 7 045 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 824.00 | 110 824.00 | ||
232 Total operating income excluding VAT | 110 824.00 | 110 824.00 | ||
242 Other external expenses | -14 769.00 | -14 769.00 | ||
250 Staff compensation | 5 720.00 | 5 720.00 | ||
254 Depreciation and amortization | 32 525.00 | 32 525.00 | ||
264 Total operating expenses | 23 476.00 | 23 476.00 | ||
270 Operating profit | 87 347.00 | 87 347.00 | ||
294 Financial expenses | 78 298.00 | 78 298.00 | ||
310 Profit or loss | 9 049.00 | 9 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 965 876.00 | 965 876.00 | ||
432 INCREASES Tangible Assets – Buildings | 8 524 887.00 | 8 524 887.00 | ||
490 Total Fixed Assets (Gross Value) | 9 438 005.00 | 9 438 005.00 | ||
492 Total Fixed Assets (Increases) | 9 490 763.00 | 9 490 763.00 | ||
494 Total Fixed Assets (Decreases) | 9 438 005.00 | 9 438 005.00 | ||
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