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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : PINOUCHE CORPORATED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | PINOUCHE CORPORATED |
| Siren | 789835212 |
| Closing | 2019-06-30 |
| Registry code | 5103 |
| Registration number | 6102 |
| Management number | 2012B00905 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 428.00 | 279 428.00 | 279 428.00 | |
044 Total Fixed Assets | 279 428.00 | 279 428.00 | 279 428.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 692.00 | 692.00 | 692.00 | |
110 Total Assets | 280 119.00 | 280 119.00 | 280 119.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 121 597.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 652.00 | |||
140 Regulated Provisions | 10 656.00 | |||
142 Total Equity - Total I | 202 404.00 | |||
156 Loans and similar debts | 34 524.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 40 691.00 | |||
176 Total debts | 77 715.00 | |||
180 Liabilities Total | 280 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 801.00 | 2 328.00 | 2 801.00 | |
244 Taxes, duties and similar payments | 139.00 | 141.00 | 139.00 | |
264 Total operating expenses | 2 940.00 | 2 469.00 | 2 940.00 | |
270 Operating profit | -2 940.00 | -2 469.00 | -2 940.00 | |
280 Financial income | 39 920.00 | 39 920.00 | 39 920.00 | |
294 Financial expenses | 4 490.00 | 4 970.00 | 4 490.00 | |
300 Exceptional expenses | 839.00 | 1 776.00 | 839.00 | |
310 Profit or loss | 31 652.00 | 30 706.00 | 31 652.00 | |
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