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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : PIEMARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | PIEMARIN |
| Siren | 798964458 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1309 |
| Management number | 2013B01071 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-lès-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 000.00 | 350 000.00 | 350 000.00 | |
BZ Other receivables | 71 831.00 | 71 831.00 | 71 831.00 | |
CF Cash and cash equivalents | 3 853.00 | 3 853.00 | 3 853.00 | |
CH Prepaid expenses | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 75 981.00 | 75 981.00 | 75 981.00 | |
CO Grand total (0 to V) | 425 981.00 | 425 981.00 | 425 981.00 | |
CS Evaluated investments - equity method | 350 000.00 | 350 000.00 | 350 000.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 18 330.00 | 20 000.00 | |
DG Other reserves | 19 990.00 | 19 990.00 | ||
DH Retained earnings | -12 533.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 179.00 | 51 193.00 | 72 179.00 | |
DL TOTAL (I) | 312 169.00 | 256 990.00 | 312 169.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 208.00 | 144 856.00 | 107 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 3 287.00 | 300.00 | |
DX Trade payables and related accounts | 6 300.00 | 4 410.00 | 6 300.00 | |
DY Tax and social security liabilities | 3.00 | |||
EA Other liabilities | 5.00 | 4.00 | 5.00 | |
EC TOTAL (IV) | 113 813.00 | 152 557.00 | 113 813.00 | |
EE Grand total (I to V) | 425 981.00 | 409 548.00 | 425 981.00 | |
EG Accrued income and payables due within one year | 45 350.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31.00 | |||
| 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 | 7 674.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 674.00 | |||
GG - OPERATING RESULT (I - II) | -7 674.00 | |||
GP Total financial income (V) | 73 694.00 | |||
GU Total financial expenses (VI) | 2 475.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8 634.00 | -14 918.00 | -8 634.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 694.00 | 45 803.00 | 73 694.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 515.00 | -5 390.00 | 1 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 179.00 | 51 193.00 | 72 179.00 | |
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