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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : PINCIACUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | PINCIACUM |
| Siren | 753143973 |
| Closing | 2017-09-30 |
| Registry code | 7606 |
| Registration number | B2018/002364 |
| Management number | 2018B00408 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76610 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 24 000.00 | 24 000.00 | |
040 Financial Assets | 2 879 805.00 | 135 156.00 | 2 744 649.00 | 2 879 805.00 |
044 Total Fixed Assets | 2 903 805.00 | 135 156.00 | 2 768 649.00 | 2 903 805.00 |
072 Receivables – Other | 222 372.00 | 222 372.00 | 222 372.00 | |
084 Cash | 2 410.00 | 2 410.00 | 2 410.00 | |
092 Prepaid expenses | 4 458.00 | 4 458.00 | 4 458.00 | |
096 Total Current Assets + Prepaid Expenses | 229 240.00 | 229 240.00 | 229 240.00 | |
110 Total Assets | 3 133 045.00 | 135 156.00 | 2 997 889.00 | 3 133 045.00 |
120 Share or Individual Capital | 2 731 810.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 6 795.00 | |||
134 Retained Earnings | -20 415.00 | |||
136 Profit for the Year | 136 669.00 | |||
142 Total Equity - Total I | 2 857 859.00 | |||
156 Loans and similar debts | 5 945.00 | |||
166 Suppliers and related accounts | 11 202.00 | |||
172 Other debts | 122 883.00 | |||
176 Total debts | 140 030.00 | |||
180 Liabilities Total | 2 997 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 694.00 | |||
193 Of which financial assets due in less than one year | 2 412.00 | |||
199 Of which current accounts of debit partners | 205 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 694.00 | 27 694.00 | ||
484 DECREASES Financial Assets | 1 991.00 | 1 991.00 | ||
490 Total Fixed Assets (Gross Value) | 2 854 102.00 | 2 854 102.00 | ||
492 Total Fixed Assets (Increases) | 27 694.00 | 27 694.00 | ||
494 Total Fixed Assets (Decreases) | 1 991.00 | 1 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 800.00 | 31 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 22 328.00 | 22 328.00 | ||
682 INCREASES Total Statement of Provisions | 22 328.00 | 22 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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