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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SARL PINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SOCIÉTÉ PINET |
| Siren | 395284573 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 3729 |
| Management number | 1994B00072 |
| Activity code | 3832Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17800 Pons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 339 701.00 | 185 282.00 | 154 418.00 | 339 701.00 |
AR Technical installations, industrial equipment and tools | 527 745.00 | 445 030.00 | 82 715.00 | 527 745.00 |
AT Other tangible assets | 750 860.00 | 626 677.00 | 124 183.00 | 750 860.00 |
BJ TOTAL (I) | 1 619 831.00 | 1 256 990.00 | 362 841.00 | 1 619 831.00 |
BT Goods | 142 894.00 | 142 894.00 | 142 894.00 | |
BX Customers and related accounts | 285 576.00 | 285 576.00 | 285 576.00 | |
BZ Other receivables | 42 786.00 | 42 786.00 | 42 786.00 | |
CF Cash and cash equivalents | 345 442.00 | 345 442.00 | 345 442.00 | |
CJ TOTAL (II) | 816 700.00 | 816 700.00 | 816 700.00 | |
CO Grand total (0 to V) | 2 436 532.00 | 1 256 990.00 | 1 179 541.00 | 2 436 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 803 599.00 | 759 328.00 | 803 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 246.00 | 44 271.00 | 138 246.00 | |
DL TOTAL (I) | 950 230.00 | 811 983.00 | 950 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 250.00 | 91 176.00 | 250.00 | |
DX Trade payables and related accounts | 123 281.00 | 102 049.00 | 123 281.00 | |
DY Tax and social security liabilities | 105 779.00 | 82 701.00 | 105 779.00 | |
EA Other liabilities | 16 857.00 | |||
EC TOTAL (IV) | 229 311.00 | 292 785.00 | 229 311.00 | |
EE Grand total (I to V) | 1 179 541.00 | 1 104 769.00 | 1 179 541.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 250.00 | 3 039.00 | 250.00 | |
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