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BALANCE SHEET (
2020-05-22)
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 | 2019-06-30 |
| Registry code | 1407 |
| Registration number | 1073 |
| Management number | 2014B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| 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 | 1 318 727.00 | 1 318 727.00 | 1 318 727.00 | |
044 Total Fixed Assets | 1 318 727.00 | 1 318 727.00 | 1 318 727.00 | |
084 Cash | 3 382.00 | 3 382.00 | 3 382.00 | |
096 Total Current Assets + Prepaid Expenses | 3 382.00 | 3 382.00 | 3 382.00 | |
110 Total Assets | 1 322 108.00 | 1 322 108.00 | 1 322 108.00 | |
120 Share or Individual Capital | 534 470.00 | |||
126 Legal Reserve | 53 447.00 | |||
132 Other Reserves | 90 279.00 | |||
136 Profit for the Year | 63 440.00 | |||
140 Regulated Provisions | 11 977.00 | |||
142 Total Equity - Total I | 753 613.00 | |||
156 Loans and similar debts | 565 525.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 891.00 | |||
172 Other debts | 1 891.00 | |||
176 Total debts | 568 496.00 | |||
180 Liabilities Total | 1 322 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 839 429.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 342 900.00 | |||
195 Of which payables due in more than one year | 509 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 637.00 | 1 765.00 | 2 637.00 | |
264 Total operating expenses | 2 637.00 | 1 765.00 | 2 637.00 | |
270 Operating profit | -2 637.00 | -1 765.00 | -2 637.00 | |
280 Financial income | 52 928.00 | 40 710.00 | 52 928.00 | |
290 Exceptional income | 349 664.00 | 349 664.00 | ||
294 Financial expenses | 5 457.00 | 2 897.00 | 5 457.00 | |
300 Exceptional expenses | 331 059.00 | 3 062.00 | 331 059.00 | |
310 Profit or loss | 63 440.00 | 32 986.00 | 63 440.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 839 429.00 | 839 429.00 | ||
484 DECREASES Financial Assets | 366 509.00 | 366 509.00 | ||
490 Total Fixed Assets (Gross Value) | 845 806.00 | 845 806.00 | ||
492 Total Fixed Assets (Increases) | 839 429.00 | 839 429.00 | ||
494 Total Fixed Assets (Decreases) | 366 509.00 | 366 509.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 324 799.00 | 324 799.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -7 926.00 | -7 926.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 26 027.00 | 26 027.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 926.00 | -7 926.00 | ||
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