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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : AB PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| Name | GROUPE PIA INVESTISSEMENT |
| Siren | 788800019 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6665 |
| Management number | 2012B03865 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 739.00 | 4 739.00 | 4 739.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 4 774.00 | 4 774.00 | 4 774.00 | |
BN Goods in progress | 349.00 | 349.00 | 349.00 | |
BT Goods | 481 000.00 | 481 000.00 | 481 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 14 945.00 | 14 945.00 | 14 945.00 | |
CF Cash and cash equivalents | 77 100.00 | 77 100.00 | 77 100.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 573 395.00 | 573 395.00 | 573 395.00 | |
CO Grand total (0 to V) | 578 169.00 | 578 169.00 | 578 169.00 | |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 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 | |
DH Retained earnings | -107 392.00 | -141 464.00 | -107 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 365.00 | 34 072.00 | 78 365.00 | |
DL TOTAL (I) | -24 027.00 | -102 392.00 | -24 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 378 115.00 | 362 922.00 | 378 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 760.00 | 180 519.00 | 113 760.00 | |
DX Trade payables and related accounts | 86 041.00 | 137 750.00 | 86 041.00 | |
DY Tax and social security liabilities | 24 072.00 | 9.00 | 24 072.00 | |
EA Other liabilities | 208.00 | 208.00 | ||
EC TOTAL (IV) | 602 196.00 | 681 201.00 | 602 196.00 | |
EE Grand total (I to V) | 578 169.00 | 578 809.00 | 578 169.00 | |
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