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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : PYGMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-17 | Public | 2016-06-30 | Simplified |
| Name | PYGMENT |
| Siren | 513973974 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 108158 |
| Management number | 2009B14682 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 872.00 | 872.00 | 872.00 | |
BJ TOTAL (I) | 200 880.00 | 200 880.00 | 200 880.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 35 109.00 | 28 411.00 | 6 699.00 | 35 109.00 |
CF Cash and cash equivalents | 1 204.00 | 1 204.00 | 1 204.00 | |
CH Prepaid expenses | 885.00 | 885.00 | 885.00 | |
CJ TOTAL (II) | 37 199.00 | 28 411.00 | 8 788.00 | 37 199.00 |
CO Grand total (0 to V) | 238 079.00 | 229 291.00 | 8 788.00 | 238 079.00 |
CU Other investments | 200 008.00 | 200 008.00 | 200 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 43 902.00 | |||
DH Retained earnings | -48 331.00 | 3 709.00 | -48 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -125 602.00 | -95 942.00 | -125 602.00 | |
DL TOTAL (I) | -162 933.00 | -37 331.00 | -162 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 720.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 153 395.00 | 128 511.00 | 153 395.00 | |
DX Trade payables and related accounts | 3 577.00 | 3 188.00 | 3 577.00 | |
DY Tax and social security liabilities | 14 749.00 | 16 196.00 | 14 749.00 | |
EC TOTAL (IV) | 171 721.00 | 149 615.00 | 171 721.00 | |
EE Grand total (I to V) | 8 788.00 | 112 284.00 | 8 788.00 | |
EG Accrued income and payables due within one year | 171 721.00 | 171 721.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 720.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 577.00 | 3 577.00 | 3 577.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 153 395.00 | 153 395.00 | 153 395.00 | |
VP Miscellaneous | 35 109.00 | 35 109.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 14 749.00 | 14 749.00 | 14 749.00 | |
VS Prepaid expenses | 885.00 | 885.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 35 995.00 | 35 995.00 | 35 995.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 171 721.00 | 171 721.00 | 171 721.00 | |
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