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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : ALAIN PIGNOLET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-28 | Public | 2021-09-30 | Complete |
| 2021-05-26 | Partially confidential | 2019-09-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-09-30 | Simplified |
| Name | ALAIN PIGNOLET CONSULTING |
| Siren | 821722105 |
| Closing | 2022-09-30 |
| Registry code | 5002 |
| Registration number | 1663 |
| Management number | 2016B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 957.00 | 957.00 | 957.00 | |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BF Loans | 47 200.00 | 47 200.00 | 47 200.00 | |
BJ TOTAL (I) | 1 636 258.00 | 957.00 | 1 635 300.00 | 1 636 258.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
CD Marketable securities | 400 165.00 | 400 165.00 | 400 165.00 | |
CF Cash and cash equivalents | 62 431.00 | 62 431.00 | 62 431.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 477 108.00 | 477 108.00 | 477 108.00 | |
CO Grand total (0 to V) | 2 113 365.00 | 957.00 | 2 112 408.00 | 2 113 365.00 |
CU Other investments | 1 588 000.00 | 1 588 000.00 | 1 588 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 588 000.00 | 1 588 000.00 | 1 588 000.00 | |
DD Legal reserve (1) | 158 800.00 | 158 800.00 | 158 800.00 | |
DF Regulated reserves (1) | 179 106.00 | 110 917.00 | 179 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 460.00 | 68 189.00 | 69 460.00 | |
DL TOTAL (I) | 1 995 365.00 | 1 925 906.00 | 1 995 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 985.00 | 104 785.00 | 111 985.00 | |
DY Tax and social security liabilities | 5 058.00 | 5 458.00 | 5 058.00 | |
EC TOTAL (IV) | 117 043.00 | 110 243.00 | 117 043.00 | |
EE Grand total (I to V) | 2 112 408.00 | 2 036 148.00 | 2 112 408.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 638.00 | 319.00 | 638.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 638.00 | 319.00 | 638.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 111 985.00 | 111 985.00 | ||
8D Social Security and Other Social Organizations | 5 058.00 | 5 058.00 | ||
UT Other financial assets | 47 200.00 | 47 200.00 | ||
VS Prepaid expenses | 14 512.00 | 14 512.00 | 14 512.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 712.00 | 14 512.00 | 61 712.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 117 043.00 | 117 043.00 | ||
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