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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : PINTO'S NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-29 | Public | 2019-06-30 | Complete |
| 2018-10-26 | Public | 2018-06-30 | Complete |
| 2018-01-26 | Public | 2017-06-30 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Complete |
| Name | PINTO'S NETTOYAGE |
| Siren | 483201257 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 222 |
| Management number | 2005B04265 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 139 127.00 | 139 127.00 | 139 127.00 | |
AJ Other Intangible Assets | 17 600.00 | 17 600.00 | 17 600.00 | |
AR Technical installations, industrial equipment and tools | 194 938.00 | 153 797.00 | 41 141.00 | 194 938.00 |
AT Other tangible assets | 10 396.00 | 8 834.00 | 1 561.00 | 10 396.00 |
BH Other financial assets | 1 164.00 | 1 164.00 | 1 164.00 | |
BJ TOTAL (I) | 363 225.00 | 162 631.00 | 200 593.00 | 363 225.00 |
BX Customers and related accounts | 232 702.00 | 13 189.00 | 219 513.00 | 232 702.00 |
BZ Other receivables | 14 605.00 | 14 605.00 | 14 605.00 | |
CF Cash and cash equivalents | 353 178.00 | 353 178.00 | 353 178.00 | |
CH Prepaid expenses | 13 695.00 | 13 695.00 | 13 695.00 | |
CJ TOTAL (II) | 614 180.00 | 13 189.00 | 600 990.00 | 614 180.00 |
CO Grand total (0 to V) | 977 404.00 | 175 821.00 | 801 584.00 | 977 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 265 196.00 | 292 254.00 | 265 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 645.00 | 92 942.00 | 75 645.00 | |
DL TOTAL (I) | 349 641.00 | 393 996.00 | 349 641.00 | |
DP Provisions for Risks | 43 572.00 | 43 572.00 | 43 572.00 | |
DR TOTAL (IV) | 43 572.00 | 43 572.00 | 43 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 314.00 | 6 174.00 | 52 314.00 | |
DW Advances and down payments received on current orders | 10 228.00 | 10 228.00 | ||
DX Trade payables and related accounts | 22 550.00 | 20 211.00 | 22 550.00 | |
DY Tax and social security liabilities | 314 452.00 | 363 935.00 | 314 452.00 | |
EA Other liabilities | 8 825.00 | 3 647.00 | 8 825.00 | |
EC TOTAL (IV) | 408 370.00 | 393 968.00 | 408 370.00 | |
EE Grand total (I to V) | 801 584.00 | 831 536.00 | 801 584.00 | |
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