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THE LIST OF BALANCE SHEET : PINTO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-01 Partially confidential 2017-12-31 Simplified
2017-09-08 Partially confidential 2016-12-31 Simplified
NamePINTO
Siren421453374
Closing2017-12-31
Registry code 3201
Registration number 2411
Management number1999B00012
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address32330 COURRENSAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 17 600.00 17 600.00 17 600.00
028 Tangible Assets 185 981.00 136 488.00 49 493.00 185 981.00
044 Total Fixed Assets 203 581.00 136 488.00 67 093.00 203 581.00
050 Raw materials, supplies, in progress 1 252.00 1 252.00 1 252.00
064 Advances and down payments on orders 880.00 880.00 880.00
068 Receivables – Trade and related accounts 39 152.00 39 152.00 39 152.00
072 Receivables – Other 2 709.00 2 709.00 2 709.00
084 Cash 30 193.00 30 193.00 30 193.00
096 Total Current Assets + Prepaid Expenses 74 186.00 74 186.00 74 186.00
110 Total Assets 277 767.00 136 488.00 141 279.00 277 767.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 810.00
136 Profit for the Year 12 514.00
142 Total Equity - Total I 21 709.00
156 Loans and similar debts 37 439.00
164 Advances and down payments received on current orders 14 100.00
166 Suppliers and related accounts 14 806.00
169 Other debts including current accounts of partners for fiscal year N 33 413.00
172 Other debts 53 224.00
176 Total debts 119 570.00
180 Liabilities Total 141 279.00
182 Cost of fixed assets acquired or created during the financial year 22 158.00
195 Of which payables due in more than one year 28 132.00

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