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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : P.ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-04 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-07 | Partially confidential | 2018-06-30 | Simplified |
| Name | P.ING |
| Siren | 793264342 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/031286 |
| Management number | 2013B01681 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 649.00 | 7 649.00 | 7 649.00 | |
028 Tangible Assets | 16 430.00 | 14 755.00 | 1 676.00 | 16 430.00 |
040 Financial Assets | 2 055.00 | 2 055.00 | 2 055.00 | |
044 Total Fixed Assets | 26 134.00 | 22 404.00 | 3 731.00 | 26 134.00 |
050 Raw materials, supplies, in progress | 13 514.00 | 13 514.00 | 13 514.00 | |
068 Receivables – Trade and related accounts | 72 286.00 | 72 286.00 | 72 286.00 | |
072 Receivables – Other | 9 661.00 | 9 661.00 | 9 661.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 232 746.00 | 232 746.00 | 232 746.00 | |
092 Prepaid expenses | 9 983.00 | 9 983.00 | 9 983.00 | |
096 Total Current Assets + Prepaid Expenses | 338 234.00 | 338 234.00 | 338 234.00 | |
110 Total Assets | 364 369.00 | 22 404.00 | 341 965.00 | 364 369.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 151 998.00 | |||
136 Profit for the Year | 84 895.00 | |||
142 Total Equity - Total I | 244 593.00 | |||
154 Provisions for risks and charges - Total II | 630.00 | |||
166 Suppliers and related accounts | 22 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 131.00 | |||
172 Other debts | 74 484.00 | |||
176 Total debts | 96 742.00 | |||
180 Liabilities Total | 341 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
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