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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PINEIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | PINEIRO |
| Siren | 789876216 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 2026 |
| Management number | 2012B00563 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11480 LA PALME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BT Goods | 66 734.00 | 66 734.00 | 66 734.00 | |
BZ Other receivables | 114 983.00 | 114 983.00 | 114 983.00 | |
CF Cash and cash equivalents | 188 756.00 | 188 756.00 | 188 756.00 | |
CH Prepaid expenses | 2 652.00 | 2 652.00 | 2 652.00 | |
CJ TOTAL (II) | 373 125.00 | 373 125.00 | 373 125.00 | |
CO Grand total (0 to V) | 373 725.00 | 373 725.00 | 373 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 93 530.00 | 111 030.00 | 93 530.00 | |
DH Retained earnings | -7 331.00 | -7 331.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 543.00 | -7 331.00 | -11 543.00 | |
DL TOTAL (I) | 91 155.00 | 120 199.00 | 91 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 526.00 | 6 000.00 | 7 526.00 | |
DX Trade payables and related accounts | 184 511.00 | 231 606.00 | 184 511.00 | |
DY Tax and social security liabilities | 74 595.00 | 87 134.00 | 74 595.00 | |
EA Other liabilities | 15 938.00 | 66 688.00 | 15 938.00 | |
EC TOTAL (IV) | 282 570.00 | 391 428.00 | 282 570.00 | |
EE Grand total (I to V) | 373 725.00 | 511 627.00 | 373 725.00 | |
EG Accrued income and payables due within one year | 282 570.00 | 391 428.00 | 282 570.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 600.00 | 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 600.00 | |||
I4 DECREASES Grand Total | 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 600.00 | 600.00 | ||
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