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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : POUSS AND SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | POUSS AND SPORT |
| Siren | 522453869 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4615 |
| Management number | 2010B00431 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 1 887.00 | 848.00 | 1 039.00 | 1 887.00 |
AT Other tangible assets | 3 462.00 | 2 586.00 | 876.00 | 3 462.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 35 349.00 | 3 434.00 | 31 915.00 | 35 349.00 |
BZ Other receivables | 7 772.00 | 7 772.00 | 7 772.00 | |
CD Marketable securities | 11 001.00 | 11 001.00 | 11 001.00 | |
CF Cash and cash equivalents | 6 857.00 | 6 857.00 | 6 857.00 | |
CH Prepaid expenses | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 25 828.00 | 25 828.00 | 25 828.00 | |
CO Grand total (0 to V) | 61 177.00 | 3 434.00 | 57 743.00 | 61 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 2 291.00 | 2 291.00 | 2 291.00 | |
DH Retained earnings | 48 128.00 | 46 145.00 | 48 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 182.00 | 1 984.00 | -3 182.00 | |
DL TOTAL (I) | 48 237.00 | 51 420.00 | 48 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 546.00 | 3 455.00 | 8 546.00 | |
DX Trade payables and related accounts | 959.00 | 2 190.00 | 959.00 | |
DY Tax and social security liabilities | 303.00 | |||
EC TOTAL (IV) | 9 506.00 | 5 948.00 | 9 506.00 | |
EE Grand total (I to V) | 57 743.00 | 57 367.00 | 57 743.00 | |
EI Including equity loans | 8 546.00 | 8 546.00 | ||
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