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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FINANCIERE PIJOLINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-11-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-11-30 | Complete |
| Name | FINANCIERE PIJOLINS |
| Siren | 879773703 |
| Closing | 2021-11-30 |
| Registry code | 1801 |
| Registration number | 2566 |
| Management number | 2019D00365 |
| Activity code | 6832B |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 984 921.00 | 984 921.00 | 984 921.00 | |
BZ Other receivables | 91 865.00 | 91 865.00 | 91 865.00 | |
CF Cash and cash equivalents | 16 910.00 | 16 910.00 | 16 910.00 | |
CJ TOTAL (II) | 108 774.00 | 108 774.00 | 108 774.00 | |
CO Grand total (0 to V) | 1 093 695.00 | 1 093 695.00 | 1 093 695.00 | |
CU Other investments | 984 921.00 | 984 921.00 | 984 921.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 40 000.00 | 110 000.00 | |
DF Regulated reserves (1) | 1.00 | |||
DH Retained earnings | -38 268.00 | -38 268.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 552.00 | -38 268.00 | 144 552.00 | |
DJ Investment subsidies | 1.00 | |||
DL TOTAL (I) | 216 283.00 | 1 732.00 | 216 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 795 226.00 | 865 000.00 | 795 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 186.00 | 152 186.00 | 82 186.00 | |
EA Other liabilities | 1.00 | |||
EB Prepaid income (2) | 1.00 | |||
EC TOTAL (IV) | 877 412.00 | 1 017 186.00 | 877 412.00 | |
EE Grand total (I to V) | 1 093 695.00 | 1 018 918.00 | 1 093 695.00 | |
EG Accrued income and payables due within one year | 877 412.00 | 1 017 186.00 | 877 412.00 | |
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