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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : PIVOINE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-05-30 | Public | 2016-09-30 | Simplified |
| Name | PIVOINE ET CIE |
| Siren | 513141903 |
| Closing | 2022-09-30 |
| Registry code | 6401 |
| Registration number | 3670 |
| Management number | 2009B00519 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Arbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 583.00 | 9 696.00 | 13 887.00 | 23 583.00 |
044 Total Fixed Assets | 23 583.00 | 9 696.00 | 13 887.00 | 23 583.00 |
064 Advances and down payments on orders | 277.00 | 277.00 | 277.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 126 966.00 | 126 966.00 | 126 966.00 | |
096 Total Current Assets + Prepaid Expenses | 127 284.00 | 127 284.00 | 127 284.00 | |
110 Total Assets | 150 868.00 | 9 696.00 | 141 172.00 | 150 868.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 957.00 | |||
132 Other Reserves | 106 812.00 | |||
136 Profit for the Year | -19 222.00 | |||
142 Total Equity - Total I | 138 548.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 294.00 | |||
172 Other debts | 2 346.00 | |||
176 Total debts | 2 623.00 | |||
180 Liabilities Total | 141 172.00 | |||
195 Of which payables due in more than one year | 1 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 441.00 | 1 441.00 | ||
232 Total operating income excluding VAT | 1 441.00 | 1 441.00 | ||
242 Other external expenses | 4 478.00 | 4 478.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 3 126.00 | 3 126.00 | ||
254 Depreciation and amortization | 5 733.00 | 5 733.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 811.00 | 20 811.00 | ||
270 Operating profit | -19 370.00 | -19 370.00 | ||
280 Financial income | 147.00 | 147.00 | ||
310 Profit or loss | -19 222.00 | -19 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 583.00 | 23 583.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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