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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SARL PINSONS MARJOLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL PINSONS MARJOLAINE |
| Siren | 331980615 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 8876 |
| Management number | 1985B00097 |
| Activity code | 8610Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63150 LA BOURBOULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AR Technical installations, industrial equipment and tools | 18 047.00 | 14 428.00 | 3 619.00 | 18 047.00 |
AT Other tangible assets | 647 847.00 | 571 738.00 | 76 109.00 | 647 847.00 |
BD Other fixed assets | 183.00 | 183.00 | 183.00 | |
BJ TOTAL (I) | 666 766.00 | 586 855.00 | 79 911.00 | 666 766.00 |
BT Goods | 2 975.00 | 2 975.00 | 2 975.00 | |
BX Customers and related accounts | 143 824.00 | 143 824.00 | 143 824.00 | |
BZ Other receivables | 236 595.00 | 236 595.00 | 236 595.00 | |
CF Cash and cash equivalents | 10 086.00 | 10 086.00 | 10 086.00 | |
CH Prepaid expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
CJ TOTAL (II) | 395 364.00 | 395 364.00 | 395 364.00 | |
CO Grand total (0 to V) | 1 062 130.00 | 586 855.00 | 475 275.00 | 1 062 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 374 307.00 | 374 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 275.00 | 1 275.00 | ||
DJ Investment subsidies | 10 890.00 | 10 890.00 | ||
DL TOTAL (I) | 394 858.00 | 394 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 148.00 | 1 148.00 | ||
DW Advances and down payments received on current orders | 18 874.00 | 18 874.00 | ||
DX Trade payables and related accounts | 29 356.00 | 29 356.00 | ||
DY Tax and social security liabilities | 31 040.00 | 31 040.00 | ||
EC TOTAL (IV) | 80 418.00 | 80 418.00 | ||
EE Grand total (I to V) | 475 275.00 | 475 275.00 | ||
EG Accrued income and payables due within one year | 80 418.00 | 80 418.00 | ||
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