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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : PINSARD NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-07-31 | Simplified |
| 2019-04-26 | Partially confidential | 2018-07-31 | Simplified |
| 2018-04-03 | Public | 2017-07-31 | Simplified |
| 2017-09-18 | Public | 2016-07-31 | Simplified |
| Name | PINSARD NEGOCE |
| Siren | 788985000 |
| Closing | 2020-07-31 |
| Registry code | 4502 |
| Registration number | 5139 |
| Management number | 2012B01318 |
| Activity code | 4799B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45310 SAINT-SIGISMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 308 267.00 | 308 267.00 | 308 267.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 308 325.00 | 308 325.00 | 308 325.00 | |
110 Total Assets | 308 826.00 | 308 826.00 | 308 826.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 114 954.00 | |||
136 Profit for the Year | 27 726.00 | |||
142 Total Equity - Total I | 144 880.00 | |||
156 Loans and similar debts | 23 671.00 | |||
166 Suppliers and related accounts | 97 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 401.00 | |||
172 Other debts | 43 084.00 | |||
176 Total debts | 163 945.00 | |||
180 Liabilities Total | 308 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501.00 | |||
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