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BALANCE SHEET (
2018-01-17)
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 | 4185 |
| Management number | 1992B06145 |
| Activity code | 7010Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
AJ Other Intangible Assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 600 000.00 | 42 600 000.00 | 41 600 000.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 7 274 900.00 | |||
GG - OPERATING RESULT (I - II) | 1 661 300.00 | |||
GU Total financial expenses (VI) | -97 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 564 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -349 300.00 | -277 000.00 | -349 300.00 | |
R5 Net income of consolidated companies | 1 214 800.00 | 829 500.00 | 1 214 800.00 | |
R8 Net income, group share (parent company share) | 431 800.00 | 71 200.00 | 431 800.00 | |
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