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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | PIVOINE |
| Siren | 752209833 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 2415 |
| Management number | 2012B00444 |
| 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 | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 084 647.00 | 1 084 647.00 | 1 084 647.00 | |
AP Buildings | 5 409 736.00 | 359 718.00 | 5 050 018.00 | 5 409 736.00 |
BJ TOTAL (I) | 6 494 383.00 | 359 718.00 | 6 134 666.00 | 6 494 383.00 |
BV Advances and down payments on orders | 1 169.00 | 1 169.00 | 1 169.00 | |
BZ Other receivables | 1 113 557.00 | 601 069.00 | 512 488.00 | 1 113 557.00 |
CF Cash and cash equivalents | 1 304.00 | 1 304.00 | 1 304.00 | |
CJ TOTAL (II) | 1 116 030.00 | 601 069.00 | 514 961.00 | 1 116 030.00 |
CO Grand total (0 to V) | 7 610 413.00 | 960 786.00 | 6 649 627.00 | 7 610 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 573 468.00 | 2 573 468.00 | 2 573 468.00 | |
DH Retained earnings | -2 575 319.00 | -2 571 661.00 | -2 575 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 659.00 | |||
DL TOTAL (I) | -1 851.00 | -1 851.00 | -1 851.00 | |
DP Provisions for Risks | 2 245 079.00 | 2 245 079.00 | 2 245 079.00 | |
DR TOTAL (IV) | 2 245 079.00 | 2 245 079.00 | 2 245 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 399 939.00 | 4 511 278.00 | 4 399 939.00 | |
DY Tax and social security liabilities | 34.00 | 1 838.00 | 34.00 | |
EA Other liabilities | 6 426.00 | 6 426.00 | 6 426.00 | |
EC TOTAL (IV) | 4 406 399.00 | 4 519 541.00 | 4 406 399.00 | |
EE Grand total (I to V) | 6 649 627.00 | 6 762 769.00 | 6 649 627.00 | |
EI Including equity loans | 4 399 939.00 | 4 399 939.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 119 112.00 | |||
FJ Net sales | 119 112.00 | |||
FR Total operating income (I) | 119 112.00 | |||
FW Other purchases and external expenses | 7 196.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 106 831.00 | |||
GF Total Operating Expenses (II) | 114 028.00 | |||
GG - OPERATING RESULT (I - II) | 5 084.00 | |||
GP Total financial income (V) | 32 689.00 | |||
GU Total financial expenses (VI) | 37 773.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 801.00 | 154 325.00 | 151 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 801.00 | 157 984.00 | 151 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 659.00 | |||
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