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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : PNS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Partially confidential | 2017-12-31 | Complete |
| Name | PNS SERVICES |
| Siren | 791195910 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 4414 |
| Management number | 2013B00480 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67670 MOMMENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 2 566.00 | 1 296.00 | 1 270.00 | 2 566.00 |
BH Other financial assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 2 566.00 | 1 296.00 | 1 270.00 | 2 566.00 |
BX Customers and related accounts | 61 853.00 | 345.00 | 61 508.00 | 61 853.00 |
BZ Other receivables | 15 426.00 | 15 426.00 | 15 426.00 | |
CF Cash and cash equivalents | 14 094.00 | 14 094.00 | 14 094.00 | |
CH Prepaid expenses | 593.00 | 593.00 | 593.00 | |
CJ TOTAL (II) | 91 966.00 | 345.00 | 91 621.00 | 91 966.00 |
CO Grand total (0 to V) | 94 532.00 | 1 641.00 | 92 891.00 | 94 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 1 000.00 | 5 000.00 | |
DH Retained earnings | -89 178.00 | -51 092.00 | -89 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 436.00 | -38 086.00 | -7 436.00 | |
DL TOTAL (I) | -91 614.00 | -88 178.00 | -91 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 365.00 | 26 198.00 | 24 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 063.00 | 5 836.00 | 16 063.00 | |
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | 3 000.00 | |
DX Trade payables and related accounts | 111 603.00 | 143 183.00 | 111 603.00 | |
DY Tax and social security liabilities | 31 850.00 | 25 239.00 | 31 850.00 | |
EA Other liabilities | 624.00 | 624.00 | ||
EC TOTAL (IV) | 184 505.00 | 200 455.00 | 184 505.00 | |
EE Grand total (I to V) | 92 891.00 | 112 276.00 | 92 891.00 | |
EI Including equity loans | 56 079.00 | 56 079.00 | ||
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