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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : PIGRANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| Name | PIGRANEL |
| Siren | 509297065 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 872 |
| Management number | 2008B01204 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 118 479.00 | 118 479.00 | 118 479.00 | |
CF Cash and cash equivalents | 217.00 | 217.00 | 217.00 | |
CJ TOTAL (II) | 118 696.00 | 118 696.00 | 118 696.00 | |
CO Grand total (0 to V) | 118 696.00 | 118 696.00 | 118 696.00 | |
| 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 | |
DH Retained earnings | 76 035.00 | 81 946.00 | 76 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 885.00 | -5 911.00 | -3 885.00 | |
DL TOTAL (I) | 73 151.00 | 77 035.00 | 73 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 546.00 | 40 791.00 | 45 546.00 | |
EC TOTAL (IV) | 45 546.00 | 40 791.00 | 45 546.00 | |
EE Grand total (I to V) | 118 696.00 | 117 827.00 | 118 696.00 | |
EG Accrued income and payables due within one year | 45 546.00 | 40 791.00 | 45 546.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 885.00 | |||
GF Total Operating Expenses (II) | 3 885.00 | |||
GG - OPERATING RESULT (I - II) | -3 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 885.00 | 5 911.00 | 3 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 885.00 | -5 911.00 | -3 885.00 | |
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