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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : AGNES PINCEPOCHE SOCIETE DE PARTICIPATIONS FINANCIERES DE PR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-05-22 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2018-04-11 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | AGNES PINCEPOCHE SOCIETE DE PARTICIPATIONS FINANCIERES DE PR |
| Siren | 801381468 |
| Closing | 2018-06-30 |
| Registry code | 1407 |
| Registration number | 2509 |
| Management number | 2014B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 Houlgate |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 845 806.00 | 845 806.00 | 845 806.00 | |
044 Total Fixed Assets | 845 806.00 | 845 806.00 | 845 806.00 | |
084 Cash | 4 403.00 | 4 403.00 | 4 403.00 | |
096 Total Current Assets + Prepaid Expenses | 4 403.00 | 4 403.00 | 4 403.00 | |
110 Total Assets | 850 209.00 | 850 209.00 | 850 209.00 | |
120 Share or Individual Capital | 534 470.00 | |||
126 Legal Reserve | 34 076.00 | |||
132 Other Reserves | 76 664.00 | |||
136 Profit for the Year | 32 986.00 | |||
140 Regulated Provisions | 12 481.00 | |||
142 Total Equity - Total I | 690 677.00 | |||
156 Loans and similar debts | 156 372.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 841.00 | |||
172 Other debts | 1 841.00 | |||
176 Total debts | 159 533.00 | |||
180 Liabilities Total | 850 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 710.00 | |||
195 Of which payables due in more than one year | 137 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 765.00 | 2 929.00 | 1 765.00 | |
264 Total operating expenses | 1 765.00 | 2 929.00 | 1 765.00 | |
270 Operating profit | -1 765.00 | -2 929.00 | -1 765.00 | |
280 Financial income | 40 710.00 | 24 495.00 | 40 710.00 | |
294 Financial expenses | 2 897.00 | 3 721.00 | 2 897.00 | |
300 Exceptional expenses | 3 062.00 | 3 062.00 | 3 062.00 | |
310 Profit or loss | 32 986.00 | 14 784.00 | 32 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 710.00 | 40 710.00 | ||
484 DECREASES Financial Assets | 22 744.00 | 22 744.00 | ||
490 Total Fixed Assets (Gross Value) | 827 841.00 | 827 841.00 | ||
492 Total Fixed Assets (Increases) | 40 710.00 | 40 710.00 | ||
494 Total Fixed Assets (Decreases) | 22 744.00 | 22 744.00 | ||
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