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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SARL Y.POUGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SARL Y.POUGET |
| Siren | 512778416 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11693 |
| Management number | 2009B01275 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 904 300.00 | 904 300.00 | 904 300.00 | |
CF Cash and cash equivalents | 2 957.00 | 2 957.00 | 2 957.00 | |
CJ TOTAL (II) | 2 957.00 | 2 957.00 | 2 957.00 | |
CO Grand total (0 to V) | 907 257.00 | 907 257.00 | 907 257.00 | |
CU Other investments | 904 300.00 | 904 300.00 | 904 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 514 300.00 | 514 300.00 | ||
DD Legal reserve (1) | 6 659.00 | 6 659.00 | ||
DH Retained earnings | 84 162.00 | 84 162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 057.00 | 74 057.00 | ||
DL TOTAL (I) | 679 179.00 | 679 179.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 226 698.00 | 226 698.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
EC TOTAL (IV) | 228 078.00 | 228 078.00 | ||
EE Grand total (I to V) | 907 257.00 | 907 257.00 | ||
EG Accrued income and payables due within one year | 228 078.00 | 228 078.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 971.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 3 190.00 | |||
GG - OPERATING RESULT (I - II) | -3 190.00 | |||
GJ Financial income from other securities and fixed asset receivables | 79 831.00 | |||
GP Total financial income (V) | 79 831.00 | |||
GR Interest and similar expenses | 2 582.00 | |||
GU Total financial expenses (VI) | 2 582.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 057.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 831.00 | 79 831.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 773.00 | 5 773.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 057.00 | 74 057.00 | ||
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