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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : JOSEPH PULEO AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Partially confidential | 2016-12-31 | Complete |
| Name | JOSEPH PULEO AUTOMOBILES |
| Siren | 348828542 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5437 |
| Management number | 1989B00077 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 PALAISEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 622.00 | 6 622.00 | 6 622.00 | |
AH Goodwill | 243 000.00 | 243 000.00 | 243 000.00 | |
AP Buildings | 8 641.00 | 7 104.00 | 1 537.00 | 8 641.00 |
AR Technical installations, industrial equipment and tools | 87 139.00 | 80 170.00 | 6 969.00 | 87 139.00 |
AT Other tangible assets | 68 062.00 | 53 921.00 | 14 141.00 | 68 062.00 |
BH Other financial assets | 12 613.00 | 12 613.00 | 12 613.00 | |
BJ TOTAL (I) | 426 075.00 | 147 816.00 | 278 259.00 | 426 075.00 |
BT Goods | 29 404.00 | 29 404.00 | 29 404.00 | |
BX Customers and related accounts | 37 816.00 | 37 816.00 | 37 816.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 120 685.00 | 120 685.00 | 120 685.00 | |
CH Prepaid expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
CJ TOTAL (II) | 222 413.00 | 222 413.00 | 222 413.00 | |
CO Grand total (0 to V) | 648 488.00 | 147 816.00 | 500 672.00 | 648 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 250 073.00 | 246 938.00 | 250 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 059.00 | 83 135.00 | 37 059.00 | |
DL TOTAL (I) | 295 516.00 | 338 458.00 | 295 516.00 | |
DX Trade payables and related accounts | 65 863.00 | 63 885.00 | 65 863.00 | |
EC TOTAL (IV) | 205 156.00 | 236 870.00 | 205 156.00 | |
EE Grand total (I to V) | 500 672.00 | 575 328.00 | 500 672.00 | |
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