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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : PINJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | PINJO |
| Siren | 878527209 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7733 |
| Management number | 2019B04661 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 000.00 | 97.00 | 162 902.00 | 163 000.00 |
044 Total Fixed Assets | 163 000.00 | 97.00 | 162 902.00 | 163 000.00 |
072 Receivables – Other | 11 673.00 | 11 673.00 | 11 673.00 | |
084 Cash | 2 292.00 | 2 292.00 | 2 292.00 | |
096 Total Current Assets + Prepaid Expenses | 13 966.00 | 13 966.00 | 13 966.00 | |
110 Total Assets | 176 966.00 | 97.00 | 176 868.00 | 176 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 226.00 | |||
142 Total Equity - Total I | -5 226.00 | |||
156 Loans and similar debts | 143 312.00 | |||
172 Other debts | 38 783.00 | |||
176 Total debts | 182 095.00 | |||
180 Liabilities Total | 176 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 595.00 | 2 595.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 2 692.00 | 2 692.00 | ||
270 Operating profit | -2 692.00 | -2 692.00 | ||
300 Exceptional expenses | 3 533.00 | 3 533.00 | ||
310 Profit or loss | -6 226.00 | -6 226.00 | ||
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