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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : PNB PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | PNB PRESSING |
| Siren | 880292917 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23646 |
| Management number | 2020B00169 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 75 479.00 | 3 732.00 | 71 747.00 | 75 479.00 |
040 Financial Assets | 3 121.00 | 3 121.00 | 3 121.00 | |
044 Total Fixed Assets | 188 600.00 | 3 732.00 | 184 869.00 | 188 600.00 |
050 Raw materials, supplies, in progress | 848.00 | 848.00 | 848.00 | |
068 Receivables – Trade and related accounts | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 15 334.00 | 15 334.00 | 15 334.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 18 223.00 | 18 223.00 | 18 223.00 | |
110 Total Assets | 206 823.00 | 3 732.00 | 203 091.00 | 206 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 108.00 | |||
142 Total Equity - Total I | -27 108.00 | |||
156 Loans and similar debts | 105 128.00 | |||
166 Suppliers and related accounts | 14 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 300.00 | |||
172 Other debts | 111 067.00 | |||
176 Total debts | 230 199.00 | |||
180 Liabilities Total | 203 091.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 110 000.00 | 110 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 74 679.00 | 74 679.00 | ||
482 INCREASES Financial Assets | 3 121.00 | 3 121.00 | ||
492 Total Fixed Assets (Increases) | 188 600.00 | 188 600.00 | ||
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