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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : PINCIACUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | PINCIACUM |
| Siren | 753143973 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/003550 |
| Management number | 2018B00408 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76610 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 24 000.00 | 24 000.00 | |
040 Financial Assets | 3 076 487.00 | 135 156.00 | 2 941 331.00 | 3 076 487.00 |
044 Total Fixed Assets | 3 100 487.00 | 135 156.00 | 2 965 331.00 | 3 100 487.00 |
072 Receivables – Other | 161 303.00 | 161 303.00 | 161 303.00 | |
084 Cash | 19 406.00 | 19 406.00 | 19 406.00 | |
096 Total Current Assets + Prepaid Expenses | 180 710.00 | 180 710.00 | 180 710.00 | |
110 Total Assets | 3 281 198.00 | 135 156.00 | 3 146 042.00 | 3 281 198.00 |
120 Share or Individual Capital | 2 731 810.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 146 465.00 | |||
134 Retained Earnings | -90 831.00 | |||
136 Profit for the Year | 16 904.00 | |||
142 Total Equity - Total I | 2 824 348.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 12 751.00 | |||
172 Other debts | 308 846.00 | |||
176 Total debts | 321 694.00 | |||
180 Liabilities Total | 3 146 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 670.00 | |||
199 Of which current accounts of debit partners | 40 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 670.00 | 51 670.00 | ||
490 Total Fixed Assets (Gross Value) | 3 024 817.00 | 3 024 817.00 | ||
492 Total Fixed Assets (Increases) | 51 670.00 | 51 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 950.00 | 43 950.00 | ||
378 Amount of deductible VAT on goods and services | 755.00 | 755.00 | ||
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