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BALANCE SHEET (
2021-01-25)
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 | 2020-06-30 |
| Registry code | 1407 |
| Registration number | 161 |
| Management number | 2014B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| 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 | 1 331 057.00 | 1 331 057.00 | 1 331 057.00 | |
044 Total Fixed Assets | 1 331 057.00 | 1 331 057.00 | 1 331 057.00 | |
084 Cash | 65 087.00 | 65 087.00 | 65 087.00 | |
096 Total Current Assets + Prepaid Expenses | 65 087.00 | 65 087.00 | 65 087.00 | |
110 Total Assets | 1 396 145.00 | 1 396 145.00 | 1 396 145.00 | |
120 Share or Individual Capital | 534 470.00 | |||
126 Legal Reserve | 53 447.00 | |||
132 Other Reserves | 153 718.00 | |||
136 Profit for the Year | 118 981.00 | |||
140 Regulated Provisions | 18 490.00 | |||
142 Total Equity - Total I | 879 106.00 | |||
156 Loans and similar debts | 513 568.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 772.00 | |||
172 Other debts | 1 772.00 | |||
176 Total debts | 517 038.00 | |||
180 Liabilities Total | 1 396 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 346 020.00 | |||
195 Of which payables due in more than one year | 456 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 710.00 | 2 637.00 | 1 710.00 | |
264 Total operating expenses | 1 710.00 | 2 637.00 | 1 710.00 | |
270 Operating profit | -1 709.00 | -2 637.00 | -1 709.00 | |
280 Financial income | 133 332.00 | 52 928.00 | 133 332.00 | |
290 Exceptional income | 349 664.00 | |||
294 Financial expenses | 6 130.00 | 5 457.00 | 6 130.00 | |
300 Exceptional expenses | 6 513.00 | 331 059.00 | 6 513.00 | |
310 Profit or loss | 118 981.00 | 63 440.00 | 118 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 346 020.00 | 346 020.00 | ||
484 DECREASES Financial Assets | 333 689.00 | 333 689.00 | ||
490 Total Fixed Assets (Gross Value) | 1 318 727.00 | 1 318 727.00 | ||
492 Total Fixed Assets (Increases) | 346 020.00 | 346 020.00 | ||
494 Total Fixed Assets (Decreases) | 333 689.00 | 333 689.00 | ||
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