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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : PYVOINE NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | PYVOINE NEGOCE |
| Siren | 817469281 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21983 |
| Management number | 2015B06260 |
| Activity code | 4617B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 706.00 | 44 706.00 | 44 706.00 | |
CF Cash and cash equivalents | 46 918.00 | 46 918.00 | 46 918.00 | |
CJ TOTAL (II) | 91 624.00 | 91 624.00 | 91 624.00 | |
CO Grand total (0 to V) | 91 624.00 | 91 624.00 | 91 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 606.00 | 93 606.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 982.00 | -1 982.00 | ||
DL TOTAL (I) | 91 624.00 | 91 624.00 | ||
EE Grand total (I to V) | 91 624.00 | 91 624.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 2 500.00 | |||
FR Total operating income (I) | 2 500.00 | |||
FW Other purchases and external expenses | 4 078.00 | |||
FX Taxes, duties, and similar payments | 404.00 | |||
GF Total Operating Expenses (II) | 4 482.00 | |||
GG - OPERATING RESULT (I - II) | -1 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 2 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 482.00 | 4 482.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 982.00 | -1 982.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 44 706.00 | 44 706.00 | 44 706.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 706.00 | 44 706.00 | 44 706.00 | |
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