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BALANCE SHEET (
2021-12-08)
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 | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/040643 |
| Management number | 2013B01681 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| 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 | 4 635.00 | 1 585.00 | 6 220.00 |
AT Other tangible assets | 33 812.00 | 21 345.00 | 12 467.00 | 33 812.00 |
BH Other financial assets | 2 085.00 | 2 085.00 | 2 085.00 | |
BJ TOTAL (I) | 42 117.00 | 25 980.00 | 16 137.00 | 42 117.00 |
BP Services in progress | 9 405.00 | 9 405.00 | 9 405.00 | |
BX Customers and related accounts | 11 151.00 | 11 151.00 | 11 151.00 | |
BZ Other receivables | 5 045.00 | 5 045.00 | 5 045.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 144 034.00 | 144 034.00 | 144 034.00 | |
CH Prepaid expenses | 7 333.00 | 7 333.00 | 7 333.00 | |
CJ TOTAL (II) | 177 013.00 | 177 013.00 | 177 013.00 | |
CO Grand total (0 to V) | 219 130.00 | 25 980.00 | 193 150.00 | 219 130.00 |
CP Shares due in less than one year | 5.00 | 5.00 | ||
CR Shares due in more than one year | 311.00 | 311.00 | ||
| 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 | 124 699.00 | 94 140.00 | 124 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 109.00 | 30 558.00 | 17 109.00 | |
DL TOTAL (I) | 149 508.00 | 132 399.00 | 149 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 457.00 | 2 706.00 | 2 457.00 | |
DX Trade payables and related accounts | 11 189.00 | 27 323.00 | 11 189.00 | |
DY Tax and social security liabilities | 29 996.00 | 38 302.00 | 29 996.00 | |
DZ Fixed asset liabilities and related accounts | 15 007.00 | |||
EC TOTAL (IV) | 43 642.00 | 133 337.00 | 43 642.00 | |
EE Grand total (I to V) | 193 150.00 | 265 736.00 | 193 150.00 | |
EG Accrued income and payables due within one year | 43 642.00 | 133 337.00 | 43 642.00 | |
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