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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : GROUPE PUJOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2016-06-30 | Complete |
| Name | GROUPE PUJOL |
| Siren | 812076719 |
| Closing | 2016-06-30 |
| Registry code | 5906 |
| Registration number | 746 |
| Management number | 2015B00399 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 ROSULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 42 158.00 | 42 158.00 | 42 158.00 | |
CH Prepaid expenses | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 44 168.00 | 44 168.00 | 44 168.00 | |
CO Grand total (0 to V) | 44 168.00 | 44 168.00 | 44 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 163.00 | 1 163.00 | ||
242 Other external expenses | 9 175.00 | 9 175.00 | ||
264 Total operating expenses | 9 175.00 | 9 175.00 | ||
270 Operating profit | -8 012.00 | -8 012.00 | ||
310 Profit or loss | -8 012.00 | -8 012.00 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 012.00 | -8 012.00 | ||
DL TOTAL (I) | 36 988.00 | 36 988.00 | ||
DX Trade payables and related accounts | 6 882.00 | 6 882.00 | ||
DY Tax and social security liabilities | 233.00 | 233.00 | ||
EC TOTAL (IV) | 7 180.00 | 7 180.00 | ||
EE Grand total (I to V) | 44 168.00 | 44 168.00 | ||
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