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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | PIVOINE |
| Siren | 342502861 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006697 |
| Management number | 1987B00768 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 LE BRUSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 077.00 | 52 077.00 | 52 077.00 | |
028 Tangible Assets | 12 754.00 | 12 404.00 | 349.00 | 12 754.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 65 013.00 | 12 404.00 | 52 609.00 | 65 013.00 |
060 Merchandise inventory | 29 082.00 | 29 082.00 | 29 082.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
092 Prepaid expenses | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 30 249.00 | 30 249.00 | 30 249.00 | |
110 Total Assets | 95 263.00 | 12 404.00 | 82 858.00 | 95 263.00 |
120 Share or Individual Capital | 61 010.00 | |||
126 Legal Reserve | 412.00 | |||
134 Retained Earnings | -240 002.00 | |||
136 Profit for the Year | -5 413.00 | |||
142 Total Equity - Total I | -183 993.00 | |||
156 Loans and similar debts | 762.00 | |||
166 Suppliers and related accounts | 6 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 408.00 | |||
172 Other debts | 259 408.00 | |||
176 Total debts | 266 851.00 | |||
180 Liabilities Total | 82 858.00 | |||
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