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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : FINANCIERE PINAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Complete |
| 2018-01-17 | Public | 2014-12-31 | Consolidated |
| 2017-06-16 | Public | 2014-12-31 | Simplified |
| Name | FINANCIERE PINAULT |
| Siren | 342731973 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 40102 |
| Management number | 1992B06145 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800 000.00 | 1 500 000.00 | 300 000.00 | 1 800 000.00 |
028 Tangible Assets | 5 300 000.00 | 3 700 000.00 | 1 600 000.00 | 5 300 000.00 |
040 Financial Assets | 1 392 100 000.00 | 51 800 000.00 | 1 340 300 000.00 | 1 392 100 000.00 |
044 Total Fixed Assets | 1 399 200 000.00 | 57 000 000.00 | 1 342 200 000.00 | 1 399 200 000.00 |
060 Merchandise inventory | 8 200 000.00 | 8 200 000.00 | 8 200 000.00 | |
072 Receivables – Other | 458 500 000.00 | 1 900 000.00 | 456 600 000.00 | 458 500 000.00 |
084 Cash | 600 000.00 | 600 000.00 | 600 000.00 | |
096 Total Current Assets + Prepaid Expenses | 467 300 000.00 | 1 900 000.00 | 465 400 000.00 | 467 300 000.00 |
110 Total Assets | 1 866 600 000.00 | 58 900 000.00 | 1 807 700 000.00 | 1 866 600 000.00 |
120 Share or Individual Capital | 41 500 000.00 | |||
136 Profit for the Year | 3 600 000.00 | |||
142 Total Equity - Total I | 1 352 000 000.00 | |||
176 Total debts | 453 600 000.00 | |||
180 Liabilities Total | 1 807 700 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 8 100 000.00 | 8 100 000.00 | 8 100 000.00 | |
264 Total operating expenses | 39 500 000.00 | 31 900 000.00 | 39 500 000.00 | |
270 Operating profit | -31 400 000.00 | -23 700 000.00 | -31 400 000.00 | |
306 Income tax's | 16 700 000.00 | 26 100 000.00 | 16 700 000.00 | |
310 Profit or loss | 3 600 000.00 | 33 100 000.00 | 3 600 000.00 | |
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