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BALANCE SHEET (
2020-04-08)
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 | 2017-09-30 |
| Registry code | 9721 |
| Registration number | 2839 |
| Management number | 2017B00687 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
084 Cash | 480 050.00 | 480 050.00 | 480 050.00 | |
096 Total Current Assets + Prepaid Expenses | 480 050.00 | 480 050.00 | 480 050.00 | |
110 Total Assets | 1 230 050.00 | 1 230 050.00 | 1 230 050.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -4 229.00 | |||
142 Total Equity - Total I | 45 771.00 | |||
156 Loans and similar debts | 380 000.00 | |||
166 Suppliers and related accounts | 750 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 699.00 | |||
172 Other debts | 53 899.00 | |||
176 Total debts | 1 184 279.00 | |||
180 Liabilities Total | 1 230 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 229.00 | 4 229.00 | ||
264 Total operating expenses | 4 229.00 | 4 229.00 | ||
270 Operating profit | -4 229.00 | -4 229.00 | ||
310 Profit or loss | -4 229.00 | -4 229.00 | ||
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