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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : PIMALO-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| Name | PIMALO-INVEST |
| Siren | 897951547 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40816 |
| Management number | 2021B10714 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 844.00 | 844.00 | 5 000.00 | 5 844.00 |
028 Tangible Assets | 339 364.00 | 3 901.00 | 335 463.00 | 339 364.00 |
040 Financial Assets | 14 434 909.00 | 273 164.00 | 14 161 745.00 | 14 434 909.00 |
044 Total Fixed Assets | 14 780 116.00 | 277 908.00 | 14 502 208.00 | 14 780 116.00 |
072 Receivables – Other | 146 044.00 | 146 044.00 | 146 044.00 | |
084 Cash | 75 810.00 | 75 810.00 | 75 810.00 | |
096 Total Current Assets + Prepaid Expenses | 221 853.00 | 221 853.00 | 221 853.00 | |
110 Total Assets | 15 001 969.00 | 277 908.00 | 14 724 062.00 | 15 001 969.00 |
120 Share or Individual Capital | 6 470 300.00 | |||
126 Legal Reserve | 181 506.00 | |||
132 Other Reserves | 229 288.00 | |||
134 Retained Earnings | 3 520 640.00 | |||
136 Profit for the Year | -27 227.00 | |||
142 Total Equity - Total I | 10 374 507.00 | |||
166 Suppliers and related accounts | 46 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 124 164.00 | |||
172 Other debts | 4 303 190.00 | |||
176 Total debts | 4 349 555.00 | |||
180 Liabilities Total | 14 724 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 674.00 | 29 674.00 | ||
264 Total operating expenses | 29 674.00 | 29 674.00 | ||
270 Operating profit | -29 674.00 | -29 674.00 | ||
280 Financial income | 2 446.00 | 2 446.00 | ||
310 Profit or loss | -27 227.00 | -27 227.00 | ||
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