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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : PIM&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| Name | PIM&CO |
| Siren | 882424823 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 351 |
| Management number | 2020B02896 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 941.00 | 941.00 | 941.00 | |
CJ TOTAL (II) | 1 462.00 | 1 462.00 | 1 462.00 | |
CO Grand total (0 to V) | 1 477.00 | 1 477.00 | 1 477.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 633.00 | -1 633.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 059.00 | -1 633.00 | -1 059.00 | |
DL TOTAL (I) | -1 691.00 | -633.00 | -1 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 308.00 | 1 263.00 | 1 308.00 | |
DX Trade payables and related accounts | 1 860.00 | 696.00 | 1 860.00 | |
EC TOTAL (IV) | 3 168.00 | 1 959.00 | 3 168.00 | |
EE Grand total (I to V) | 1 477.00 | 1 327.00 | 1 477.00 | |
EG Accrued income and payables due within one year | 3 168.00 | 1 959.00 | 3 168.00 | |
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