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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : PINOUCHE CORPORATED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | PINOUCHE CORPORATED |
| Siren | 789835212 |
| Closing | 2017-06-30 |
| Registry code | 5103 |
| Registration number | 565 |
| Management number | 2012B00905 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 268 045.00 | 268 045.00 | 268 045.00 | |
044 Total Fixed Assets | 268 045.00 | 268 045.00 | 268 045.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
092 Prepaid expenses | 3 211.00 | 3 211.00 | 3 211.00 | |
096 Total Current Assets + Prepaid Expenses | 4 258.00 | 4 258.00 | 4 258.00 | |
110 Total Assets | 272 303.00 | 272 303.00 | 272 303.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 60 847.00 | |||
136 Profit for the Year | 30 044.00 | |||
140 Regulated Provisions | 8 041.00 | |||
142 Total Equity - Total I | 137 432.00 | |||
156 Loans and similar debts | 101 855.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
172 Other debts | 31 055.00 | |||
176 Total debts | 134 871.00 | |||
180 Liabilities Total | 272 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 2 276.00 | 2 380.00 | 2 276.00 | |
244 Taxes, duties and similar payments | 133.00 | 132.00 | 133.00 | |
264 Total operating expenses | 2 409.00 | 2 512.00 | 2 409.00 | |
270 Operating profit | -2 409.00 | -2 509.00 | -2 409.00 | |
280 Financial income | 39 921.00 | 39 971.00 | 39 921.00 | |
294 Financial expenses | 5 692.00 | 6 376.00 | 5 692.00 | |
300 Exceptional expenses | 1 776.00 | 1 776.00 | 1 776.00 | |
310 Profit or loss | 30 044.00 | 29 310.00 | 30 044.00 | |
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