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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : SAS PINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS PINO |
| Siren | 837902741 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 9866 |
| Management number | 2018B00276 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68460 Lutterbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 909.00 | 79.00 | 1 830.00 | 1 909.00 |
AH Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
AR Technical installations, industrial equipment and tools | 19 185.00 | 7 681.00 | 11 503.00 | 19 185.00 |
AT Other tangible assets | 42 182.00 | 25 643.00 | 16 539.00 | 42 182.00 |
BH Other financial assets | 790.00 | 790.00 | 790.00 | |
BJ TOTAL (I) | 259 067.00 | 33 403.00 | 225 663.00 | 259 067.00 |
BL Raw materials, supplies | 44 608.00 | 44 608.00 | 44 608.00 | |
BN Goods in progress | 85 683.00 | 85 683.00 | 85 683.00 | |
BV Advances and down payments on orders | 14 501.00 | 14 501.00 | 14 501.00 | |
BX Customers and related accounts | 87 094.00 | 10 000.00 | 77 094.00 | 87 094.00 |
BZ Other receivables | 133 289.00 | 133 289.00 | 133 289.00 | |
CF Cash and cash equivalents | 80.00 | 80.00 | 80.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 365 258.00 | 10 000.00 | 355 258.00 | 365 258.00 |
CO Grand total (0 to V) | 624 325.00 | 43 403.00 | 580 921.00 | 624 325.00 |
CP Shares due in less than one year | 790.00 | 790.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DH Retained earnings | 27 710.00 | 27 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 281.00 | 30 210.00 | 2 281.00 | |
DL TOTAL (I) | 282 492.00 | 280 210.00 | 282 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 225.00 | |||
DX Trade payables and related accounts | 60 945.00 | 185 659.00 | 60 945.00 | |
DY Tax and social security liabilities | 184 740.00 | 138 842.00 | 184 740.00 | |
EA Other liabilities | 52 743.00 | 72 194.00 | 52 743.00 | |
EC TOTAL (IV) | 298 429.00 | 460 921.00 | 298 429.00 | |
EE Grand total (I to V) | 580 921.00 | 741 132.00 | 580 921.00 | |
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