Grow your business safely with PIBOP
All the information you need about PIBOP to develop and secure your business in France
P
HOME >
CORPORATES
>
PIBOP >
BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : PIBOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PIBOP |
| Siren | 431398486 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029462 |
| Management number | 2008B03162 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 378 052.00 | 461 006.00 | 9 917 045.00 | 10 378 052.00 |
044 Total Fixed Assets | 10 378 052.00 | 461 006.00 | 9 917 045.00 | 10 378 052.00 |
068 Receivables – Trade and related accounts | 18 081.00 | 18 081.00 | 18 081.00 | |
072 Receivables – Other | 7 552.00 | 7 552.00 | 7 552.00 | |
080 Sellable securities | 4 047 610.00 | 615 341.00 | 3 432 268.00 | 4 047 610.00 |
084 Cash | 1 573 489.00 | 1 573 489.00 | 1 573 489.00 | |
092 Prepaid expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 5 649 102.00 | 615 341.00 | 5 033 760.00 | 5 649 102.00 |
110 Total Assets | 16 027 154.00 | 1 076 347.00 | 14 950 806.00 | 16 027 154.00 |
120 Share or Individual Capital | 3 546 300.00 | |||
126 Legal Reserve | 354 630.00 | |||
132 Other Reserves | 3 335 796.00 | |||
134 Retained Earnings | 4 443 506.00 | |||
136 Profit for the Year | 845 519.00 | |||
142 Total Equity - Total I | 12 525 752.00 | |||
156 Loans and similar debts | 607 085.00 | |||
166 Suppliers and related accounts | 6 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 506 691.00 | |||
172 Other debts | 1 811 681.00 | |||
176 Total debts | 2 425 054.00 | |||
180 Liabilities Total | 14 950 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 522 426.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 068.00 | 15 068.00 | ||
232 Total operating income excluding VAT | 15 068.00 | 15 068.00 | ||
242 Other external expenses | 22 068.00 | 22 068.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
264 Total operating expenses | 22 616.00 | 22 616.00 | ||
270 Operating profit | -7 548.00 | -7 548.00 | ||
280 Financial income | 2 045 308.00 | 2 045 308.00 | ||
290 Exceptional income | 30 172.00 | 30 172.00 | ||
294 Financial expenses | 772 517.00 | 772 517.00 | ||
300 Exceptional expenses | 21 000.00 | 21 000.00 | ||
306 Income tax's | 428 897.00 | 428 897.00 | ||
310 Profit or loss | 845 519.00 | 845 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 522 427.00 | 522 427.00 | ||
484 DECREASES Financial Assets | 750 458.00 | 750 458.00 | ||
all companies in France
Complete and comprehensive database.
