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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : PIMM STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| Name | PIMM STORE |
| Siren | 379000847 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/003142 |
| Management number | 1999B80040 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39230 CHAUMERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AR Technical installations, industrial equipment and tools | 18 735.00 | 17 843.00 | 892.00 | 18 735.00 |
AT Other tangible assets | 659 195.00 | 571 466.00 | 87 729.00 | 659 195.00 |
BD Other fixed assets | 201.00 | 201.00 | 201.00 | |
BH Other financial assets | 72 083.00 | 72 083.00 | 72 083.00 | |
BJ TOTAL (I) | 902 663.00 | 589 310.00 | 313 353.00 | 902 663.00 |
BT Goods | 319 694.00 | 319 694.00 | 319 694.00 | |
BZ Other receivables | 1 177 081.00 | 1 177 081.00 | 1 177 081.00 | |
CF Cash and cash equivalents | 338 516.00 | 338 516.00 | 338 516.00 | |
CH Prepaid expenses | 91 177.00 | 91 177.00 | 91 177.00 | |
CJ TOTAL (II) | 1 926 468.00 | 1 926 468.00 | 1 926 468.00 | |
CO Grand total (0 to V) | 2 829 130.00 | 589 310.00 | 2 239 821.00 | 2 829 130.00 |
CP Shares due in less than one year | 72 083.00 | 72 083.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DG Other reserves | 1 789 808.00 | 1 659 543.00 | 1 789 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 320.00 | 130 265.00 | 32 320.00 | |
DJ Investment subsidies | 42 290.00 | 76 290.00 | 42 290.00 | |
DL TOTAL (I) | 1 872 970.00 | 1 874 650.00 | 1 872 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 336.00 | 82 500.00 | 23 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 010.00 | 12 059.00 | 15 010.00 | |
DX Trade payables and related accounts | 224 889.00 | 229 399.00 | 224 889.00 | |
DY Tax and social security liabilities | 70 395.00 | 106 809.00 | 70 395.00 | |
EA Other liabilities | 33 220.00 | 41 945.00 | 33 220.00 | |
EC TOTAL (IV) | 366 851.00 | 472 713.00 | 366 851.00 | |
EE Grand total (I to V) | 2 239 821.00 | 2 347 363.00 | 2 239 821.00 | |
EG Accrued income and payables due within one year | 363 517.00 | 449 379.00 | 363 517.00 | |
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