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BALANCE SHEET (
2020-09-29)
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 | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 2148 |
| Management number | 2012B00444 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 6 492 208.00 | 197 848.00 | 6 294 360.00 | 6 492 208.00 |
044 Total Fixed Assets | 6 492 208.00 | 197 848.00 | 6 294 360.00 | 6 492 208.00 |
064 Advances and down payments on orders | 1 169.00 | 1 169.00 | 1 169.00 | |
072 Receivables – Other | 1 355 654.00 | 541 833.00 | 813 821.00 | 1 355 654.00 |
084 Cash | 33.00 | 33.00 | 33.00 | |
092 Prepaid expenses | 3 574.00 | 3 574.00 | 3 574.00 | |
096 Total Current Assets + Prepaid Expenses | 1 360 431.00 | 541 833.00 | 818 598.00 | 1 360 431.00 |
110 Total Assets | 7 852 640.00 | 739 681.00 | 7 112 958.00 | 7 852 640.00 |
120 Share or Individual Capital | 2 573 468.00 | |||
134 Retained Earnings | -2 567 919.00 | |||
136 Profit for the Year | -3 741.00 | |||
142 Total Equity - Total I | 1 807.00 | |||
154 Provisions for risks and charges - Total II | 2 245 079.00 | |||
156 Loans and similar debts | 4 857 809.00 | |||
172 Other debts | 8 263.00 | |||
176 Total debts | 4 866 072.00 | |||
180 Liabilities Total | 7 112 958.00 | |||
195 Of which payables due in more than one year | 4 777 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 112.00 | 119 112.00 | ||
232 Total operating income excluding VAT | 119 112.00 | 119 112.00 | ||
242 Other external expenses | 170.00 | 170.00 | ||
250 Staff compensation | 3 571.00 | 3 571.00 | ||
254 Depreciation and amortization | 79 731.00 | 79 731.00 | ||
256 Provisions | 44 715.00 | 44 715.00 | ||
264 Total operating expenses | 128 188.00 | 128 188.00 | ||
270 Operating profit | -9 076.00 | -9 076.00 | ||
280 Financial income | 44 715.00 | 44 715.00 | ||
294 Financial expenses | 39 379.00 | 39 379.00 | ||
310 Profit or loss | -3 741.00 | -3 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 492 208.00 | 6 492 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 44 715.00 | 44 715.00 | ||
682 INCREASES Total Statement of Provisions | 44 715.00 | 44 715.00 | ||
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