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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : P.ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-04 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-07 | Partially confidential | 2018-06-30 | Simplified |
| Name | P.ING |
| Siren | 793264342 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/025178 |
| Management number | 2013B01681 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 220.00 | 3 286.00 | 2 934.00 | 6 220.00 |
AT Other tangible assets | 33 467.00 | 19 399.00 | 14 068.00 | 33 467.00 |
BH Other financial assets | 2 085.00 | 2 085.00 | 2 085.00 | |
BJ TOTAL (I) | 41 772.00 | 22 685.00 | 19 087.00 | 41 772.00 |
BP Services in progress | 24 126.00 | 24 126.00 | 24 126.00 | |
BX Customers and related accounts | 13 860.00 | 13 860.00 | 13 860.00 | |
BZ Other receivables | 20 387.00 | 20 387.00 | 20 387.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 177 837.00 | 177 837.00 | 177 837.00 | |
CH Prepaid expenses | 10 394.00 | 10 394.00 | 10 394.00 | |
CJ TOTAL (II) | 246 649.00 | 246 649.00 | 246 649.00 | |
CO Grand total (0 to V) | 288 421.00 | 22 685.00 | 265 736.00 | 288 421.00 |
CR Shares due in more than one year | 5.00 | 5.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 94 140.00 | 136 893.00 | 94 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 558.00 | 67 247.00 | 30 558.00 | |
DL TOTAL (I) | 132 399.00 | 211 840.00 | 132 399.00 | |
DQ Provisions for Expenses | 990.00 | |||
DR TOTAL (IV) | 990.00 | |||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 706.00 | 2 418.00 | 2 706.00 | |
DX Trade payables and related accounts | 27 323.00 | 13 007.00 | 27 323.00 | |
DY Tax and social security liabilities | 38 302.00 | 53 859.00 | 38 302.00 | |
DZ Fixed asset liabilities and related accounts | 15 007.00 | 15 007.00 | ||
EA Other liabilities | 4 744.00 | |||
EC TOTAL (IV) | 133 337.00 | 74 028.00 | 133 337.00 | |
EE Grand total (I to V) | 265 736.00 | 286 858.00 | 265 736.00 | |
EG Accrued income and payables due within one year | 133 337.00 | 74 028.00 | 133 337.00 | |
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