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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : FINANCIERE PONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | FINANCIERE PONNELLE |
| Siren | 851634220 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 4752 |
| Management number | 2019B00390 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Saint-Rémy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 176 500.00 | 176 500.00 | 176 500.00 | |
044 Total Fixed Assets | 176 500.00 | 176 500.00 | 176 500.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 2 337.00 | 2 337.00 | 2 337.00 | |
110 Total Assets | 178 837.00 | 178 837.00 | 178 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 079.00 | |||
142 Total Equity - Total I | -3 079.00 | |||
156 Loans and similar debts | 168 901.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 12 365.00 | |||
176 Total debts | 181 916.00 | |||
180 Liabilities Total | 178 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 500.00 | |||
195 Of which payables due in more than one year | 144 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 178.00 | 3 178.00 | ||
264 Total operating expenses | 3 178.00 | 3 178.00 | ||
270 Operating profit | -3 178.00 | -3 178.00 | ||
294 Financial expenses | 901.00 | 901.00 | ||
310 Profit or loss | -4 079.00 | -4 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 176 500.00 | 176 500.00 | ||
492 Total Fixed Assets (Increases) | 176 500.00 | 176 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
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