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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ETS PINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | ETS PINSON |
| Siren | 399750884 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 3323 |
| Management number | 1995B50021 |
| Activity code | 4778B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59330 HAUTMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 2 810.00 | 2 810.00 | 2 810.00 | |
028 Tangible Assets | 425 179.00 | 401 176.00 | 24 003.00 | 425 179.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 435 762.00 | 403 986.00 | 31 776.00 | 435 762.00 |
060 Merchandise inventory | 75 184.00 | 75 184.00 | 75 184.00 | |
068 Receivables – Trade and related accounts | 955 976.00 | 955 976.00 | 955 976.00 | |
072 Receivables – Other | 28 528.00 | 28 528.00 | 28 528.00 | |
080 Sellable securities | ||||
084 Cash | 800 859.00 | 800 859.00 | 800 859.00 | |
088 Cash | 154.00 | |||
092 Prepaid expenses | 5 726.00 | 5 726.00 | 5 726.00 | |
096 Total Current Assets + Prepaid Expenses | 1 866 430.00 | 1 866 430.00 | 1 866 430.00 | |
110 Total Assets | 2 302 192.00 | 403 986.00 | 1 898 206.00 | 2 302 192.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 117 197.00 | |||
136 Profit for the Year | 47 352.00 | |||
142 Total Equity - Total I | 1 219 549.00 | |||
156 Loans and similar debts | 9 712.00 | |||
166 Suppliers and related accounts | 441 226.00 | |||
172 Other debts | 227 717.00 | |||
176 Total debts | 678 656.00 | |||
180 Liabilities Total | 1 898 206.00 | |||
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