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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : PINARD-THIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | PINARD-THIEL |
| Siren | 823638408 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 1989 |
| Management number | 2016B00567 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10250 Neuville-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 709.00 | 8 358.00 | 39 351.00 | 47 709.00 |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 47 777.00 | 8 358.00 | 39 419.00 | 47 777.00 |
050 Raw materials, supplies, in progress | 10 271.00 | 10 271.00 | 10 271.00 | |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 10 042.00 | 10 042.00 | 10 042.00 | |
072 Receivables – Other | 12 058.00 | 12 058.00 | 12 058.00 | |
084 Cash | 401 082.00 | 401 082.00 | 401 082.00 | |
092 Prepaid expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
096 Total Current Assets + Prepaid Expenses | 435 631.00 | 435 631.00 | 435 631.00 | |
110 Total Assets | 483 408.00 | 8 358.00 | 475 050.00 | 483 408.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 102 474.00 | |||
136 Profit for the Year | 226 777.00 | |||
142 Total Equity - Total I | 334 751.00 | |||
156 Loans and similar debts | 17 130.00 | |||
166 Suppliers and related accounts | 69 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 394.00 | |||
172 Other debts | 53 839.00 | |||
176 Total debts | 140 299.00 | |||
180 Liabilities Total | 475 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 146.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 12 404.00 | |||
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