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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SARL PUISSANCE CAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SARL PUISSANCE CAT |
| Siren | 832320659 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11888 |
| Management number | 2017B03243 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
044 Total Fixed Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
072 Receivables – Other | 5 371.00 | 5 370.00 | 5 371.00 | |
084 Cash | 9 204.00 | 9 204.00 | 9 204.00 | |
096 Total Current Assets + Prepaid Expenses | 14 574.00 | 14 574.00 | 14 574.00 | |
110 Total Assets | 274 574.00 | 274 574.00 | 274 574.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 365.00 | |||
136 Profit for the Year | 44 904.00 | |||
142 Total Equity - Total I | 35 539.00 | |||
156 Loans and similar debts | 225 705.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 992.00 | |||
172 Other debts | 12 370.00 | |||
176 Total debts | 239 035.00 | |||
180 Liabilities Total | 274 574.00 | |||
195 Of which payables due in more than one year | 188 548.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 321.00 | 9 725.00 | 2 321.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
252 Social security contributions | 2 314.00 | 2 314.00 | ||
264 Total operating expenses | 5 113.00 | 9 725.00 | 5 113.00 | |
270 Operating profit | -5 113.00 | -9 725.00 | -5 113.00 | |
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 4 984.00 | 640.00 | 4 984.00 | |
310 Profit or loss | 44 904.00 | -10 365.00 | 44 904.00 | |
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