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BALANCE SHEET (
2022-12-05)
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 | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 60471 |
| Management number | 2005B04265 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| 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 | 164 016.00 | 30 923.00 | 194 938.00 |
AT Other tangible assets | 11 245.00 | 9 714.00 | 1 532.00 | 11 245.00 |
BH Other financial assets | 1 164.00 | 1 164.00 | 1 164.00 | |
BJ TOTAL (I) | 364 074.00 | 173 729.00 | 190 345.00 | 364 074.00 |
BX Customers and related accounts | 320 013.00 | 26 378.00 | 293 635.00 | 320 013.00 |
BZ Other receivables | 7 796.00 | 7 796.00 | 7 796.00 | |
CF Cash and cash equivalents | 349 546.00 | 349 546.00 | 349 546.00 | |
CH Prepaid expenses | 2 880.00 | 2 881.00 | 2 880.00 | |
CJ TOTAL (II) | 680 236.00 | 26 378.00 | 653 859.00 | 680 236.00 |
CO Grand total (0 to V) | 1 044 311.00 | 200 108.00 | 844 204.00 | 1 044 311.00 |
| 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 | 250 841.00 | 265 196.00 | 250 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 793.00 | 75 645.00 | 173 793.00 | |
DL TOTAL (I) | 433 434.00 | 349 641.00 | 433 434.00 | |
DP Provisions for Risks | 35 000.00 | 43 572.00 | 35 000.00 | |
DR TOTAL (IV) | 35 000.00 | 43 572.00 | 35 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 314.00 | |||
DW Advances and down payments received on current orders | 10 227.00 | |||
DX Trade payables and related accounts | 21 592.00 | 22 550.00 | 21 592.00 | |
DY Tax and social security liabilities | 352 358.00 | 314 452.00 | 352 358.00 | |
EA Other liabilities | 1 818.00 | 8 824.00 | 1 818.00 | |
EC TOTAL (IV) | 375 769.00 | 408 369.00 | 375 769.00 | |
EE Grand total (I to V) | 844 203.00 | 801 583.00 | 844 203.00 | |
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