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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : PIMO INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | PIMO INDUSTRIE |
| Siren | 384316618 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9607 |
| Management number | 1992B00252 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 97 929.00 | 97 929.00 | 97 929.00 | |
AT Other tangible assets | 67 626.00 | 67 626.00 | 67 626.00 | |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 1 077 555.00 | 165 555.00 | 912 000.00 | 1 077 555.00 |
BL Raw materials, supplies | 330 838.00 | 330 838.00 | 330 838.00 | |
BN Goods in progress | 12 819.00 | 12 819.00 | 12 819.00 | |
BX Customers and related accounts | 55 863.00 | 55 863.00 | 55 863.00 | |
BZ Other receivables | 942.00 | 942.00 | 942.00 | |
CF Cash and cash equivalents | 292 328.00 | 292 328.00 | 292 328.00 | |
CH Prepaid expenses | 547.00 | 547.00 | 547.00 | |
CJ TOTAL (II) | 693 337.00 | 693 337.00 | 693 337.00 | |
CO Grand total (0 to V) | 1 770 893.00 | 165 555.00 | 1 605 337.00 | 1 770 893.00 |
CP Shares due in less than one year | 12 000.00 | 12 000.00 | ||
CU Other investments | 900 000.00 | 900 000.00 | 900 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 444 389.00 | 1 395 247.00 | 1 444 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 367.00 | 49 141.00 | 61 367.00 | |
DL TOTAL (I) | 1 514 141.00 | 1 452 773.00 | 1 514 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 193.00 | 863.00 | 193.00 | |
DX Trade payables and related accounts | 54 685.00 | 54 324.00 | 54 685.00 | |
DY Tax and social security liabilities | 36 317.00 | 40 001.00 | 36 317.00 | |
EA Other liabilities | 100 000.00 | |||
EC TOTAL (IV) | 91 196.00 | 195 189.00 | 91 196.00 | |
EE Grand total (I to V) | 1 605 337.00 | 1 647 962.00 | 1 605 337.00 | |
EG Accrued income and payables due within one year | 91 196.00 | 195 189.00 | 91 196.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 193.00 | 863.00 | 193.00 | |
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