Grow your business safely with EURL PINSON
All the information you need about EURL PINSON to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL PINSON >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : EURL PINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2022-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2019-08-22 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-09 | Public | 2018-03-31 | Simplified |
| Name | EURL PINSON |
| Siren | 503648586 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2019/009745 |
| Management number | 2008B00651 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 668.00 | 73 164.00 | 35 504.00 | 108 668.00 |
044 Total Fixed Assets | 108 668.00 | 73 164.00 | 35 504.00 | 108 668.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
092 Prepaid expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 3 330.00 | 3 330.00 | 3 330.00 | |
110 Total Assets | 111 998.00 | 73 164.00 | 38 834.00 | 111 998.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -13 742.00 | |||
136 Profit for the Year | -115.00 | |||
142 Total Equity - Total I | -13 306.00 | |||
156 Loans and similar debts | 28 542.00 | |||
166 Suppliers and related accounts | 5 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 678.00 | |||
172 Other debts | 17 800.00 | |||
176 Total debts | 52 140.00 | |||
180 Liabilities Total | 38 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
195 Of which payables due in more than one year | 9 817.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 704.00 | 1 704.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 299.00 | 1 299.00 | ||
490 Total Fixed Assets (Gross Value) | 119 023.00 | 119 023.00 | ||
492 Total Fixed Assets (Increases) | 3 003.00 | 3 003.00 | ||
494 Total Fixed Assets (Decreases) | 13 358.00 | 13 358.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 296.00 | 6 296.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 500.00 | 7 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 204.00 | 1 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 674.00 | 9 674.00 | ||
378 Amount of deductible VAT on goods and services | 7 360.00 | 7 360.00 | ||
all companies in France
Complete and comprehensive database.
