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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : PIMIJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | PIMIJ |
| Siren | 538193533 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 17139 |
| Management number | 2011B02850 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 124 050.00 | 124 050.00 | 124 050.00 | |
BZ Other receivables | 1 024 549.00 | 1 024 549.00 | 1 024 549.00 | |
CF Cash and cash equivalents | 33 495.00 | 33 495.00 | 33 495.00 | |
CJ TOTAL (II) | 1 058 044.00 | 1 058 044.00 | 1 058 044.00 | |
CO Grand total (0 to V) | 1 182 094.00 | 124 050.00 | 1 058 044.00 | 1 182 094.00 |
CU Other investments | 124 050.00 | 124 050.00 | 124 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 182 186.00 | 182 186.00 | 182 186.00 | |
DH Retained earnings | -390 685.00 | -387 769.00 | -390 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 218 940.00 | -2 916.00 | 1 218 940.00 | |
DL TOTAL (I) | 1 015 942.00 | -202 998.00 | 1 015 942.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 883.00 | 43 739.00 | 39 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 337 625.00 | |||
DX Trade payables and related accounts | 2 220.00 | 2 220.00 | ||
EC TOTAL (IV) | 42 103.00 | 1 381 364.00 | 42 103.00 | |
EE Grand total (I to V) | 1 058 044.00 | 1 178 366.00 | 1 058 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 852.00 | |||
GB Operating Expenses - Provisions | 124 050.00 | |||
GF Total Operating Expenses (II) | 126 902.00 | |||
GG - OPERATING RESULT (I - II) | -126 902.00 | |||
GH Attributed profit or transferred loss (III) | 1 337 629.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 785.00 | |||
GP Total financial income (V) | 11 785.00 | |||
GR Interest and similar expenses | 3 571.00 | |||
GU Total financial expenses (VI) | 3 571.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 218 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 349 413.00 | 1 349 413.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 473.00 | 2 916.00 | 130 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 218 940.00 | -2 916.00 | 1 218 940.00 | |
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