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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : PINTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | PINTO |
| Siren | 421453374 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2336 |
| Management number | 1999B00012 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32330 Courrensan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 894.00 | 118 673.00 | 63 221.00 | 181 894.00 |
044 Total Fixed Assets | 181 894.00 | 118 673.00 | 63 221.00 | 181 894.00 |
050 Raw materials, supplies, in progress | 628.00 | 628.00 | 628.00 | |
064 Advances and down payments on orders | 860.00 | 860.00 | 860.00 | |
068 Receivables – Trade and related accounts | 23 081.00 | 23 081.00 | 23 081.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 681.00 | 681.00 | 681.00 | |
092 Prepaid expenses | 15 741.00 | 15 741.00 | 15 741.00 | |
096 Total Current Assets + Prepaid Expenses | 41 231.00 | 41 231.00 | 41 231.00 | |
110 Total Assets | 223 125.00 | 118 673.00 | 104 452.00 | 223 125.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 254.00 | |||
136 Profit for the Year | -12 444.00 | |||
142 Total Equity - Total I | 9 195.00 | |||
156 Loans and similar debts | 29 583.00 | |||
166 Suppliers and related accounts | 9 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 529.00 | |||
172 Other debts | 49 125.00 | |||
174 Prepaid income | 7 538.00 | |||
176 Total debts | 95 258.00 | |||
180 Liabilities Total | 104 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 542.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 776.00 | |||
195 Of which payables due in more than one year | 17 390.00 | |||
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