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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : Pimbail
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| Name | Pimbail |
| Siren | 829175587 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005686 |
| Management number | 2017B00220 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40 648.00 | 40 648.00 | 40 648.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 40 657.00 | 40 657.00 | 40 657.00 | |
CO Grand total (0 to V) | 40 657.00 | 40 657.00 | 40 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -203 672.00 | -203 672.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -658.00 | -658.00 | ||
DL TOTAL (I) | -204 230.00 | -204 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 408.00 | 4 408.00 | ||
DX Trade payables and related accounts | 240 480.00 | 240 480.00 | ||
EC TOTAL (IV) | 244 888.00 | 244 888.00 | ||
EE Grand total (I to V) | 40 657.00 | 40 657.00 | ||
EG Accrued income and payables due within one year | 244 888.00 | 244 888.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 584.00 | |||
GF Total Operating Expenses (II) | 584.00 | |||
GG - OPERATING RESULT (I - II) | -584.00 | |||
GR Interest and similar expenses | 73.00 | |||
GU Total financial expenses (VI) | 73.00 | |||
GV - FINANCIAL INCOME (V - VI) | -73.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 658.00 | 658.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -658.00 | -658.00 | ||
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