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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : PUNCH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2019-09-30 | Simplified |
| 2020-04-08 | Public | 2017-09-30 | Simplified |
| 2020-03-25 | Public | 2018-09-30 | Simplified |
| Name | PUNCH DEVELOPPEMENT |
| Siren | 828114900 |
| Closing | 2018-09-30 |
| Registry code | 9721 |
| Registration number | 2547 |
| Management number | 2017B00687 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97229 TROIS-ILETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
044 Total Fixed Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
072 Receivables – Other | 34 791.00 | 34 791.00 | 34 791.00 | |
080 Sellable securities | 50 004.00 | 50 004.00 | 50 004.00 | |
084 Cash | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 85 864.00 | 85 864.00 | 85 864.00 | |
110 Total Assets | 835 864.00 | 835 864.00 | 835 864.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 14 229.00 | |||
136 Profit for the Year | 191 461.00 | |||
142 Total Equity - Total I | 237 233.00 | |||
156 Loans and similar debts | 350 886.00 | |||
166 Suppliers and related accounts | 190 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 599.00 | |||
172 Other debts | 56 899.00 | |||
176 Total debts | 598 631.00 | |||
180 Liabilities Total | 635 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | -4.00 | -4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750 000.00 | 750 000.00 | ||
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