Grow your business safely with PIIP S
All the information you need about PIIP S to develop and secure your business in France
P
HOME >
CORPORATES
>
PIIP S >
BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : PIIP S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-07 | Public | 2017-09-30 | Complete |
| Name | PIIP S |
| Siren | 825217763 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 7996 |
| Management number | 2017B00270 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 ST CLEMENT DE RIVIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 35 942.00 | 10 971.00 | 24 971.00 | 35 942.00 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AN Land | 12 094.00 | 3 585.00 | 8 509.00 | 12 094.00 |
AR Technical installations, industrial equipment and tools | 102 834.00 | 28 252.00 | 74 582.00 | 102 834.00 |
AT Other tangible assets | 41 382.00 | 5 502.00 | 35 881.00 | 41 382.00 |
BH Other financial assets | 2 230.00 | 2 230.00 | 2 230.00 | |
BJ TOTAL (I) | 269 482.00 | 48 310.00 | 221 172.00 | 269 482.00 |
BL Raw materials, supplies | 4 843.00 | 4 843.00 | 4 843.00 | |
BT Goods | 5 187.00 | 5 187.00 | 5 187.00 | |
BV Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 801.00 | 801.00 | 801.00 | |
BZ Other receivables | 6 521.00 | 6 521.00 | 6 521.00 | |
CF Cash and cash equivalents | 52 932.00 | 52 932.00 | 52 932.00 | |
CH Prepaid expenses | 5 705.00 | 5 705.00 | 5 705.00 | |
CJ TOTAL (II) | 76 739.00 | 76 739.00 | 76 739.00 | |
CO Grand total (0 to V) | 346 221.00 | 48 310.00 | 297 911.00 | 346 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 625.00 | 625.00 | ||
DH Retained earnings | 11 877.00 | 11 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 015.00 | 12 502.00 | 5 015.00 | |
DL TOTAL (I) | 37 517.00 | 32 502.00 | 37 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 308.00 | 192 925.00 | 164 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 041.00 | 47 042.00 | 42 041.00 | |
DX Trade payables and related accounts | 18 463.00 | 22 582.00 | 18 463.00 | |
DY Tax and social security liabilities | 35 582.00 | 32 758.00 | 35 582.00 | |
EC TOTAL (IV) | 260 394.00 | 295 306.00 | 260 394.00 | |
EE Grand total (I to V) | 297 911.00 | 327 809.00 | 297 911.00 | |
all companies in France
Complete and comprehensive database.
