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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : P.ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-04 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-07 | Partially confidential | 2018-06-30 | Simplified |
| Name | P.ING |
| Siren | 793264342 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/040482 |
| Management number | 2013B01681 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 220.00 | 5 742.00 | 478.00 | 6 220.00 |
028 Tangible Assets | 33 812.00 | 24 985.00 | 8 827.00 | 33 812.00 |
040 Financial Assets | 2 085.00 | 2 085.00 | 2 085.00 | |
044 Total Fixed Assets | 42 117.00 | 30 727.00 | 11 390.00 | 42 117.00 |
050 Raw materials, supplies, in progress | 4 608.00 | 4 608.00 | 4 608.00 | |
068 Receivables – Trade and related accounts | 23 873.00 | 23 873.00 | 23 873.00 | |
072 Receivables – Other | 3 264.00 | 3 264.00 | 3 264.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 139 534.00 | 139 534.00 | 139 534.00 | |
092 Prepaid expenses | 6 175.00 | 6 175.00 | 6 175.00 | |
096 Total Current Assets + Prepaid Expenses | 177 499.00 | 177 499.00 | 177 499.00 | |
110 Total Assets | 219 616.00 | 30 727.00 | 188 889.00 | 219 616.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 141 808.00 | |||
136 Profit for the Year | 3 196.00 | |||
142 Total Equity - Total I | 152 704.00 | |||
166 Suppliers and related accounts | 13 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 689.00 | |||
172 Other debts | 22 251.00 | |||
176 Total debts | 36 185.00 | |||
180 Liabilities Total | 188 889.00 | |||
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