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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : PulsarRay
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | PulsarRay |
| Siren | 824402242 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3873 |
| Management number | 2016B05835 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 658.00 | 602.00 | 2 056.00 | 2 658.00 |
044 Total Fixed Assets | 2 658.00 | 602.00 | 2 056.00 | 2 658.00 |
068 Receivables – Trade and related accounts | 24 160.00 | 24 160.00 | 24 160.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 67 168.00 | 67 168.00 | 67 168.00 | |
096 Total Current Assets + Prepaid Expenses | 92 002.00 | 92 002.00 | 92 002.00 | |
110 Total Assets | 94 659.00 | 602.00 | 94 058.00 | 94 659.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 58 980.00 | |||
142 Total Equity - Total I | 59 480.00 | |||
166 Suppliers and related accounts | 11 020.00 | |||
172 Other debts | 23 558.00 | |||
176 Total debts | 34 578.00 | |||
180 Liabilities Total | 94 058.00 | |||
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