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THE LIST OF BALANCE SHEET : EURL PINSON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-12 Partially confidential 2022-03-31 Simplified
2020-10-21 Public 2020-03-31 Simplified
2019-08-22 Partially confidential 2019-03-31 Simplified
2019-01-09 Public 2018-03-31 Simplified
NameEURL PINSON
Siren503648586
Closing2022-03-31
Registry code 8305
Registration number B2022/010316
Management number2008B00651
Activity code 0240Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83330 LE BEAUSSET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 183 807.00 101 744.00 82 063.00 183 807.00
044 Total Fixed Assets 183 807.00 101 744.00 82 063.00 183 807.00
072 Receivables – Other 4 500.00 4 500.00 4 500.00
084 Cash 1 972.00 1 972.00 1 972.00
096 Total Current Assets + Prepaid Expenses 6 472.00 6 472.00 6 472.00
110 Total Assets 190 279.00 101 744.00 88 535.00 190 279.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 9 875.00
136 Profit for the Year 13 032.00
142 Total Equity - Total I 23 457.00
156 Loans and similar debts 55 896.00
166 Suppliers and related accounts 1 181.00
169 Other debts including current accounts of partners for fiscal year N 2 200.00
172 Other debts 8 001.00
176 Total debts 65 078.00
180 Liabilities Total 88 535.00
182 Cost of fixed assets acquired or created during the financial year 56 649.00
184 Selling price excluding VAT of fixed assets sold during the financial year 16 951.00
195 Of which payables due in more than one year 2 613.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 47 899.00 47 899.00
462 INCREASES Tangible Assets – Transportation Equipment 8 750.00 8 750.00
490 Total Fixed Assets (Gross Value) 152 266.00 152 266.00
492 Total Fixed Assets (Increases) 56 649.00 56 649.00
494 Total Fixed Assets (Decreases) 25 108.00 25 108.00
582 Total Capital Gains, Capital Losses (Residual Value) 14 698.00 14 698.00
584 Total Capital Gains, Capital Losses (Sale Price) 16 951.00 16 951.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 2 253.00 2 253.00

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