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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : POULIN GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | POULIN GROUPE |
| Siren | 487778771 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85637 |
| Management number | 2006B00323 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 39 920.00 | 39 920.00 | 39 920.00 | |
BJ TOTAL (I) | 39 920.00 | 39 920.00 | 39 920.00 | |
CF Cash and cash equivalents | 1 821.00 | 1 821.00 | 1 821.00 | |
CJ TOTAL (II) | 1 821.00 | 1 821.00 | 1 821.00 | |
CO Grand total (0 to V) | 41 741.00 | 41 741.00 | 41 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 13 510.00 | 13 510.00 | 13 510.00 | |
DH Retained earnings | 6 639.00 | 8 903.00 | 6 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 449.00 | -2 264.00 | -2 449.00 | |
DL TOTAL (I) | 39 701.00 | 42 149.00 | 39 701.00 | |
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
EC TOTAL (IV) | 2 040.00 | 2 040.00 | 2 040.00 | |
EE Grand total (I to V) | 41 741.00 | 44 189.00 | 41 741.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 2 374.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 449.00 | |||
GG - OPERATING RESULT (I - II) | -2 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 449.00 | -2 264.00 | -2 449.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 39 920.00 | 39 920.00 | ||
I3 DECREASES Total Financial Fixed Assets | 39 920.00 | |||
I4 DECREASES Grand Total | 39 920.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 39 920.00 | 39 920.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 040.00 | 2 040.00 | 2 040.00 | |
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