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BALANCE SHEET (
2020-09-15)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14866 |
| Management number | 2015B02188 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| 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 |
AF Concessions, Patents and Similar Rights | 630.00 | 322.00 | 308.00 | 630.00 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AT Other tangible assets | 16 935.00 | 5 165.00 | 11 769.00 | 16 935.00 |
BH Other financial assets | 15 886.00 | 15 886.00 | 15 886.00 | |
BJ TOTAL (I) | 243 452.00 | 5 487.00 | 237 964.00 | 243 452.00 |
BT Goods | 191 202.00 | 191 202.00 | 191 202.00 | |
BX Customers and related accounts | 206 886.00 | 15 643.00 | 191 243.00 | 206 886.00 |
BZ Other receivables | 19 580.00 | 19 580.00 | 19 580.00 | |
CF Cash and cash equivalents | 410 407.00 | 410 407.00 | 410 407.00 | |
CH Prepaid expenses | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 828 927.00 | 15 643.00 | 813 284.00 | 828 927.00 |
CO Grand total (0 to V) | 1 072 379.00 | 21 130.00 | 1 051 248.00 | 1 072 379.00 |
| 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 | 445 458.00 | 300 860.00 | 445 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 271 317.00 | 144 597.00 | 271 317.00 | |
DK Regulated provisions | 583.00 | 214.00 | 583.00 | |
DL TOTAL (I) | 726 158.00 | 454 472.00 | 726 158.00 | |
DU Loans and Debts from Credit Institutions (3) | 66.00 | 66.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 900.00 | 3 164.00 | 2 900.00 | |
DX Trade payables and related accounts | 152 597.00 | 51 376.00 | 152 597.00 | |
DY Tax and social security liabilities | 168 073.00 | 150 690.00 | 168 073.00 | |
EA Other liabilities | 1 452.00 | 1 452.00 | ||
EC TOTAL (IV) | 325 089.00 | 205 232.00 | 325 089.00 | |
EE Grand total (I to V) | 1 051 248.00 | 659 704.00 | 1 051 248.00 | |
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