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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : PULSART GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-06-30 | Complete |
| 2022-01-18 | Public | 2020-06-30 | Complete |
| 2021-02-15 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2017-11-30 | Public | 2016-06-30 | Complete |
| Name | PULSART GROUPE |
| Siren | 453902413 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 2193 |
| Management number | 2009B04291 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 259 792.00 | 259 792.00 | 259 792.00 | |
BZ Other receivables | 786.00 | 786.00 | 786.00 | |
CF Cash and cash equivalents | 3 983.00 | 3 983.00 | 3 983.00 | |
CJ TOTAL (II) | 4 769.00 | 4 769.00 | 4 769.00 | |
CO Grand total (0 to V) | 264 561.00 | 264 561.00 | 264 561.00 | |
CU Other investments | 259 655.00 | 259 655.00 | 259 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 262 920.00 | 262 920.00 | 262 920.00 | |
DH Retained earnings | -5 732.00 | -4 034.00 | -5 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 060.00 | -1 698.00 | -1 060.00 | |
DL TOTAL (I) | 256 129.00 | 257 188.00 | 256 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 097.00 | 6 282.00 | 7 097.00 | |
DX Trade payables and related accounts | 1 256.00 | 1 200.00 | 1 256.00 | |
DY Tax and social security liabilities | 80.00 | 80.00 | 80.00 | |
EC TOTAL (IV) | 8 433.00 | 7 561.00 | 8 433.00 | |
EE Grand total (I to V) | 264 561.00 | 264 749.00 | 264 561.00 | |
EI Including equity loans | 7 097.00 | 7 097.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 899.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 1 060.00 | |||
GG - OPERATING RESULT (I - II) | -1 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 060.00 | 1 698.00 | 1 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 060.00 | -1 698.00 | -1 060.00 | |
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