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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : PIFCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-05-31 | Complete |
| 2022-07-01 | Partially confidential | 2021-05-31 | Simplified |
| 2020-09-25 | Partially confidential | 2020-05-31 | Simplified |
| 2020-03-17 | Partially confidential | 2019-05-31 | Simplified |
| 2019-03-26 | Public | 2018-05-31 | Simplified |
| 2017-12-05 | Partially confidential | 2017-05-31 | Simplified |
| Name | PIFCO |
| Siren | 503791881 |
| Closing | 2022-05-31 |
| Registry code | 1305 |
| Registration number | 6914 |
| Management number | 2008B40114 |
| Activity code | 5610A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 15 000.00 | 15 000.00 | |
AH Goodwill | 247 847.00 | 247 847.00 | 247 847.00 | |
AR Technical installations, industrial equipment and tools | 48 122.00 | 37 636.00 | 10 487.00 | 48 122.00 |
AT Other tangible assets | 35 296.00 | 27 404.00 | 7 892.00 | 35 296.00 |
BH Other financial assets | 774.00 | 774.00 | 774.00 | |
BJ TOTAL (I) | 347 040.00 | 65 040.00 | 282 000.00 | 347 040.00 |
BL Raw materials, supplies | 16 255.00 | 16 255.00 | 16 255.00 | |
BZ Other receivables | 12 747.00 | 12 747.00 | 12 747.00 | |
CD Marketable securities | 100 104.00 | 100 104.00 | 100 104.00 | |
CF Cash and cash equivalents | 59 144.00 | 59 144.00 | 59 144.00 | |
CH Prepaid expenses | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 188 446.00 | 188 446.00 | 188 446.00 | |
CO Grand total (0 to V) | 535 487.00 | 65 040.00 | 470 446.00 | 535 487.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 500.00 | 15 500.00 | 15 500.00 | |
DG Other reserves | 18 019.00 | |||
DH Retained earnings | 91 478.00 | -6 171.00 | 91 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 452.00 | 90 629.00 | 43 452.00 | |
DL TOTAL (I) | 300 430.00 | 267 978.00 | 300 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 741.00 | 125 684.00 | 42 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 940.00 | 47 999.00 | 27 940.00 | |
DX Trade payables and related accounts | 34 978.00 | 29 742.00 | 34 978.00 | |
DY Tax and social security liabilities | 64 357.00 | 60 096.00 | 64 357.00 | |
EC TOTAL (IV) | 170 017.00 | 263 521.00 | 170 017.00 | |
EE Grand total (I to V) | 470 446.00 | 531 499.00 | 470 446.00 | |
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