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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : DANIEL PUIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Complete |
| 2022-04-01 | Public | 2021-06-30 | Complete |
| 2021-06-03 | Public | 2020-06-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-13 | Public | 2018-06-30 | Complete |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | DANIEL PUIG |
| Siren | 420540791 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/008667 |
| Management number | 1998B01917 |
| Activity code | 4322A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 954.00 | 1 954.00 | 1 954.00 | |
AT Other tangible assets | 22 526.00 | 11 261.00 | 11 265.00 | 22 526.00 |
BJ TOTAL (I) | 24 480.00 | 13 215.00 | 11 265.00 | 24 480.00 |
BX Customers and related accounts | 11 625.00 | 687.00 | 10 937.00 | 11 625.00 |
BZ Other receivables | 5 206.00 | 5 206.00 | 5 206.00 | |
CD Marketable securities | 20 006.00 | 20 006.00 | 20 006.00 | |
CF Cash and cash equivalents | 109 250.00 | 109 250.00 | 109 250.00 | |
CH Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
CJ TOTAL (II) | 147 251.00 | 687.00 | 146 564.00 | 147 251.00 |
CO Grand total (0 to V) | 171 731.00 | 13 902.00 | 157 830.00 | 171 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 544.00 | 34 154.00 | 51 544.00 | |
DL TOTAL (I) | 59 929.00 | 42 539.00 | 59 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 791.00 | 13 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 462.00 | 62 508.00 | 62 462.00 | |
DX Trade payables and related accounts | 14 057.00 | 25 548.00 | 14 057.00 | |
DY Tax and social security liabilities | 7 591.00 | 8 308.00 | 7 591.00 | |
EC TOTAL (IV) | 97 901.00 | 96 364.00 | 97 901.00 | |
EE Grand total (I to V) | 157 830.00 | 138 903.00 | 157 830.00 | |
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