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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-06-25 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | PIM |
| Siren | 528781198 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 4351 |
| Management number | 2010B00844 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 2 412.00 | 2 412.00 | 2 412.00 | |
CJ TOTAL (II) | 82 412.00 | 82 412.00 | 82 412.00 | |
CO Grand total (0 to V) | 82 413.00 | 82 413.00 | 82 413.00 | |
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 78 320.00 | 79 857.00 | 78 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8.00 | -1 537.00 | -8.00 | |
DL TOTAL (I) | 79 412.00 | 79 420.00 | 79 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 575.00 | 1 575.00 | 1 575.00 | |
DX Trade payables and related accounts | 1 426.00 | 698.00 | 1 426.00 | |
EC TOTAL (IV) | 3 001.00 | 2 273.00 | 3 001.00 | |
EE Grand total (I to V) | 82 413.00 | 81 693.00 | 82 413.00 | |
EG Accrued income and payables due within one year | 2 273.00 | |||
EI Including equity loans | 1 575.00 | 1 575.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 756.00 | |||
GF Total Operating Expenses (II) | 1 756.00 | |||
GG - OPERATING RESULT (I - II) | -1 756.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 748.00 | 1 748.00 | ||
HD Total exceptional income (VII) | 1 748.00 | 1 748.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 748.00 | 1 748.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 748.00 | 1 748.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 756.00 | 1 537.00 | 1 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8.00 | -1 537.00 | -8.00 | |
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