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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : PIRANDELLO INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | PIRANDELLO INGENIERIE |
| Siren | 499467926 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17780 |
| Management number | 2007B04955 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 409 901.00 | 409 901.00 | 409 901.00 | |
BJ TOTAL (I) | 409 901.00 | 409 901.00 | 409 901.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 26 979.00 | 26 979.00 | 26 979.00 | |
CJ TOTAL (II) | 26 979.00 | 26 979.00 | 26 979.00 | |
CO Grand total (0 to V) | 436 880.00 | 409 901.00 | 26 979.00 | 436 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 000.00 | 67 000.00 | 67 000.00 | |
DH Retained earnings | -91 448.00 | -86 641.00 | -91 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 310.00 | -4 806.00 | -6 310.00 | |
DL TOTAL (I) | -30 758.00 | -24 448.00 | -30 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 369.00 | 52 965.00 | 53 369.00 | |
DX Trade payables and related accounts | 4 368.00 | 4 284.00 | 4 368.00 | |
EC TOTAL (IV) | 57 737.00 | 57 249.00 | 57 737.00 | |
EE Grand total (I to V) | 26 979.00 | 32 801.00 | 26 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 906.00 | |||
GF Total Operating Expenses (II) | 5 906.00 | |||
GG - OPERATING RESULT (I - II) | -5 906.00 | |||
GR Interest and similar expenses | 404.00 | |||
GU Total financial expenses (VI) | 404.00 | |||
GV - FINANCIAL INCOME (V - VI) | -404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 310.00 | 4 806.00 | 6 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 310.00 | -4 806.00 | -6 310.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 409 901.00 | 409 901.00 | ||
PE DEPRECIATION Total including other intangible assets | 409 901.00 | 409 901.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 53 369.00 | 53 369.00 | 53 369.00 | |
8B Suppliers and Related Accounts | 4 368.00 | 4 368.00 | 4 368.00 | |
VM Income taxes | 8.00 | 8.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 57 737.00 | 57 737.00 | 57 737.00 | |
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