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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : AGNES PINCEPOCHE SOCIETE DE PARTICIPATIONS FINANCIERES DE PR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-05-22 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2018-04-11 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | AGNES PINCEPOCHE SOCIETE DE PARTICIPATIONS FINANCIERES DE PR |
| Siren | 801381468 |
| Closing | 2016-06-30 |
| Registry code | 1407 |
| Registration number | 209 |
| Management number | 2014B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 Houlgate |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 825 096.00 | 825 096.00 | 825 096.00 | |
044 Total Fixed Assets | 825 096.00 | 825 096.00 | 825 096.00 | |
084 Cash | 6 345.00 | 6 345.00 | 6 345.00 | |
096 Total Current Assets + Prepaid Expenses | 6 345.00 | 6 345.00 | 6 345.00 | |
110 Total Assets | 831 442.00 | 831 442.00 | 831 442.00 | |
120 Share or Individual Capital | 534 470.00 | |||
126 Legal Reserve | 4 035.00 | |||
132 Other Reserves | 76 664.00 | |||
136 Profit for the Year | 15 257.00 | |||
140 Regulated Provisions | 6 358.00 | |||
142 Total Equity - Total I | 636 784.00 | |||
156 Loans and similar debts | 190 898.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 841.00 | |||
172 Other debts | 1 841.00 | |||
176 Total debts | 194 658.00 | |||
180 Liabilities Total | 831 442.00 | |||
195 Of which payables due in more than one year | 172 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 272.00 | 5 317.00 | 1 272.00 | |
264 Total operating expenses | 1 272.00 | 5 317.00 | 1 272.00 | |
270 Operating profit | -1 272.00 | -5 317.00 | -1 272.00 | |
280 Financial income | 24 495.00 | 95 883.00 | 24 495.00 | |
294 Financial expenses | 4 904.00 | 6 572.00 | 4 904.00 | |
300 Exceptional expenses | 3 062.00 | 3 296.00 | 3 062.00 | |
310 Profit or loss | 15 257.00 | 80 699.00 | 15 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 825 096.00 | 825 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 062.00 | 3 062.00 | ||
682 INCREASES Total Statement of Provisions | 3 062.00 | 3 062.00 | ||
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