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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : Pimbail
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| Name | Pimbail |
| Siren | 829175587 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/001130 |
| Management number | 2017B00220 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40 483.00 | 40 483.00 | 40 483.00 | |
CF Cash and cash equivalents | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 40 712.00 | 40 712.00 | 40 712.00 | |
CO Grand total (0 to V) | 40 712.00 | 40 712.00 | 40 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -2 535.00 | -2 535.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -200 485.00 | -200 485.00 | ||
DL TOTAL (I) | -202 921.00 | -202 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 273.00 | 3 273.00 | ||
DX Trade payables and related accounts | 240 360.00 | 240 360.00 | ||
EC TOTAL (IV) | 243 633.00 | 243 633.00 | ||
EE Grand total (I to V) | 40 712.00 | 40 712.00 | ||
EG Accrued income and payables due within one year | 243 633.00 | 243 633.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 200 425.00 | |||
FX Taxes, duties, and similar payments | 6.00 | |||
GF Total Operating Expenses (II) | 200 431.00 | |||
GG - OPERATING RESULT (I - II) | -200 431.00 | |||
GR Interest and similar expenses | 53.00 | |||
GU Total financial expenses (VI) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | -53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -200 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200 485.00 | 200 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -200 485.00 | -200 485.00 | ||
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