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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | PIVOINE |
| Siren | 882427354 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 3247 |
| Management number | 2020B00083 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 232 000.00 | 232 000.00 | 232 000.00 | |
BZ Other receivables | 90 292.00 | 90 292.00 | 90 292.00 | |
CF Cash and cash equivalents | 36 863.00 | 36 863.00 | 36 863.00 | |
CJ TOTAL (II) | 127 155.00 | 127 155.00 | 127 155.00 | |
CO Grand total (0 to V) | 359 155.00 | 359 155.00 | 359 155.00 | |
CU Other investments | 232 000.00 | 232 000.00 | 232 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DG Other reserves | -2 676.00 | -2 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 309.00 | -5 309.00 | ||
DL TOTAL (I) | 22 015.00 | 22 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 334 181.00 | 334 181.00 | ||
DX Trade payables and related accounts | 2 959.00 | 2 959.00 | ||
EC TOTAL (IV) | 337 140.00 | 337 140.00 | ||
EE Grand total (I to V) | 359 155.00 | 359 155.00 | ||
EG Accrued income and payables due within one year | 337 140.00 | 337 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 896.00 | |||
GF Total Operating Expenses (II) | 2 896.00 | |||
GG - OPERATING RESULT (I - II) | -2 896.00 | |||
GL Other interest and similar income | 458.00 | |||
GP Total financial income (V) | 458.00 | |||
GR Interest and similar expenses | 2 871.00 | |||
GU Total financial expenses (VI) | 2 871.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 458.00 | 458.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 767.00 | 5 767.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 309.00 | -5 309.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 959.00 | 2 959.00 | 2 959.00 | |
VC Group and associates | 90 292.00 | 90 292.00 | 90 292.00 | |
VI Group and Associates | 334 181.00 | 334 181.00 | 334 181.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90 292.00 | 90 292.00 | 90 292.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 337 140.00 | 337 140.00 | 337 140.00 | |
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