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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : PINSONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| Name | PINSONNELLE |
| Siren | 880242730 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 477 |
| Management number | 2020B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 629 136.00 | 629 136.00 | 629 136.00 | |
044 Total Fixed Assets | 629 136.00 | 629 136.00 | 629 136.00 | |
072 Receivables – Other | 637 127.00 | 637 127.00 | 637 127.00 | |
084 Cash | 44 025.00 | 44 025.00 | 44 025.00 | |
096 Total Current Assets + Prepaid Expenses | 681 153.00 | 681 153.00 | 681 153.00 | |
110 Total Assets | 1 310 288.00 | 1 310 288.00 | 1 310 288.00 | |
120 Share or Individual Capital | 1 300 000.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | 1 299 236.00 | |||
166 Suppliers and related accounts | 81.00 | |||
172 Other debts | 10 971.00 | |||
176 Total debts | 11 052.00 | |||
180 Liabilities Total | 1 310 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 549.00 | 7 549.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 2 480.00 | 2 480.00 | ||
264 Total operating expenses | 16 229.00 | 16 229.00 | ||
270 Operating profit | -16 229.00 | -16 229.00 | ||
280 Financial income | 15 465.00 | 15 465.00 | ||
310 Profit or loss | -764.00 | -764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 629 136.00 | 629 136.00 | ||
492 Total Fixed Assets (Increases) | 629 136.00 | 629 136.00 | ||
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