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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : PINKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | PINKA |
| Siren | 810232025 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13946 |
| Management number | 2015B02188 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 349.00 | 3 542.00 | 4 807.00 | 8 349.00 |
BJ TOTAL (I) | 8 349.00 | 3 542.00 | 4 807.00 | 8 349.00 |
BT Goods | 81 242.00 | 81 242.00 | 81 242.00 | |
BX Customers and related accounts | 103 303.00 | 16 132.00 | 87 171.00 | 103 303.00 |
BZ Other receivables | 230 951.00 | 230 951.00 | 230 951.00 | |
CF Cash and cash equivalents | 254 944.00 | 254 944.00 | 254 944.00 | |
CH Prepaid expenses | 589.00 | 589.00 | 589.00 | |
CJ TOTAL (II) | 671 029.00 | 16 132.00 | 654 897.00 | 671 029.00 |
CO Grand total (0 to V) | 679 379.00 | 19 674.00 | 659 704.00 | 679 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 300 860.00 | 193 458.00 | 300 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 598.00 | 107 403.00 | 144 598.00 | |
DK Regulated provisions | 214.00 | 214.00 | ||
DL TOTAL (I) | 454 472.00 | 309 660.00 | 454 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 165.00 | 3 191.00 | 3 165.00 | |
DX Trade payables and related accounts | 51 377.00 | 85 684.00 | 51 377.00 | |
DY Tax and social security liabilities | 150 691.00 | 104 874.00 | 150 691.00 | |
EC TOTAL (IV) | 205 232.00 | 193 750.00 | 205 232.00 | |
EE Grand total (I to V) | 659 704.00 | 503 410.00 | 659 704.00 | |
EI Including equity loans | 3 165.00 | 3 165.00 | ||
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