Grow your business safely with PIH
All the information you need about PIH to develop and secure your business in France
P
HOME >
CORPORATES
>
PIH >
BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : PIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2019-07-31 | Complete |
| 2017-11-27 | Partially confidential | 2017-07-31 | Complete |
| Name | PIH |
| Siren | 803963701 |
| Closing | 2019-07-31 |
| Registry code | 1402 |
| Registration number | 9972 |
| Management number | 2014B00838 |
| Activity code | 4329A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14840 Démouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 097.00 | 7 531.00 | 4 566.00 | 12 097.00 |
AT Other tangible assets | 60 080.00 | 26 513.00 | 33 566.00 | 60 080.00 |
BH Other financial assets | 4 008.00 | 4 008.00 | 4 008.00 | |
BJ TOTAL (I) | 76 186.00 | 34 045.00 | 42 141.00 | 76 186.00 |
BL Raw materials, supplies | 18 347.00 | 18 347.00 | 18 347.00 | |
BX Customers and related accounts | 137 476.00 | 137 476.00 | 137 476.00 | |
BZ Other receivables | 54 478.00 | 54 478.00 | 54 478.00 | |
CF Cash and cash equivalents | 88 017.00 | 88 017.00 | 88 017.00 | |
CH Prepaid expenses | 9 549.00 | 9 549.00 | 9 549.00 | |
CJ TOTAL (II) | 307 869.00 | 307 869.00 | 307 869.00 | |
CO Grand total (0 to V) | 384 055.00 | 34 045.00 | 350 010.00 | 384 055.00 |
| 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 | 21 200.00 | 46 459.00 | 21 200.00 | |
DH Retained earnings | -71 916.00 | -71 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 855.00 | 44 741.00 | 15 855.00 | |
DL TOTAL (I) | 42 555.00 | 96 700.00 | 42 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 938.00 | 44 254.00 | 23 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 432.00 | 719.00 | 1 432.00 | |
DW Advances and down payments received on current orders | 29 169.00 | |||
DX Trade payables and related accounts | 63 168.00 | 41 046.00 | 63 168.00 | |
DY Tax and social security liabilities | 212 916.00 | 178 861.00 | 212 916.00 | |
EA Other liabilities | 6 000.00 | 42 759.00 | 6 000.00 | |
EC TOTAL (IV) | 307 455.00 | 336 811.00 | 307 455.00 | |
EE Grand total (I to V) | 350 010.00 | 433 512.00 | 350 010.00 | |
EG Accrued income and payables due within one year | 300 719.00 | 283 724.00 | 300 719.00 | |
EI Including equity loans | 78.00 | 78.00 | ||
all companies in France
Complete and comprehensive database.
