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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ETS PINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | ETS PINSON |
| Siren | 399750884 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 6587 |
| Management number | 1995B50021 |
| Activity code | 4778B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59330 HAUTMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 2 810.00 | 2 810.00 | 2 810.00 | |
028 Tangible Assets | 433 422.00 | 419 040.00 | 14 382.00 | 433 422.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 444 005.00 | 421 850.00 | 22 155.00 | 444 005.00 |
060 Merchandise inventory | 85 503.00 | 85 503.00 | 85 503.00 | |
068 Receivables – Trade and related accounts | 1 164 712.00 | 1 164 712.00 | 1 164 712.00 | |
072 Receivables – Other | 16 205.00 | 16 205.00 | 16 205.00 | |
084 Cash | 640 834.00 | 640 834.00 | 640 834.00 | |
088 Cash | 275.00 | 275.00 | 275.00 | |
092 Prepaid expenses | 4 586.00 | 4 586.00 | 4 586.00 | |
096 Total Current Assets + Prepaid Expenses | 1 912 118.00 | 1 912 118.00 | 1 912 118.00 | |
110 Total Assets | 2 356 124.00 | 421 850.00 | 1 934 273.00 | 2 356 124.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 144 549.00 | |||
136 Profit for the Year | 57 452.00 | |||
142 Total Equity - Total I | 1 257 001.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 503 085.00 | |||
172 Other debts | 174 186.00 | |||
176 Total debts | 677 272.00 | |||
180 Liabilities Total | 1 934 273.00 | |||
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