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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : AGNES PINCEPOCHE SOCIETE DE PARTICIPATIONS FINANCIERES DE PR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-05-22 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2018-04-11 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | AGNES PINCEPOCHE SOCIETE DE PARTICIPATIONS FINANCIERES DE PR |
| Siren | 801381468 |
| Closing | 2022-06-30 |
| Registry code | 1407 |
| Registration number | 135 |
| Management number | 2014B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 Houlgate |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 301 283.00 | 1 301 283.00 | 1 301 283.00 | |
044 Total Fixed Assets | 1 301 283.00 | 1 301 283.00 | 1 301 283.00 | |
084 Cash | 170 927.00 | 170 927.00 | 170 927.00 | |
096 Total Current Assets + Prepaid Expenses | 170 927.00 | 170 927.00 | 170 927.00 | |
110 Total Assets | 1 472 210.00 | 1 472 210.00 | 1 472 210.00 | |
120 Share or Individual Capital | 534 470.00 | |||
126 Legal Reserve | 53 447.00 | |||
132 Other Reserves | 360 230.00 | |||
136 Profit for the Year | 83 641.00 | |||
140 Regulated Provisions | 31 422.00 | |||
142 Total Equity - Total I | 1 063 210.00 | |||
156 Loans and similar debts | 406 104.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 653.00 | |||
172 Other debts | 1 653.00 | |||
176 Total debts | 409 000.00 | |||
180 Liabilities Total | 1 472 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 995.00 | |||
193 Of which financial assets due in less than one year | 202 199.00 | |||
195 Of which payables due in more than one year | 348 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 555.00 | 1 567.00 | 1 555.00 | |
264 Total operating expenses | 1 555.00 | 1 567.00 | 1 555.00 | |
270 Operating profit | -1 555.00 | -1 567.00 | -1 555.00 | |
280 Financial income | 96 447.00 | 100 982.00 | 96 447.00 | |
294 Financial expenses | 4 786.00 | 5 417.00 | 4 786.00 | |
300 Exceptional expenses | 6 466.00 | 6 466.00 | 6 466.00 | |
310 Profit or loss | 83 641.00 | 87 531.00 | 83 641.00 | |
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