Grow your business safely with OBJECTIF PRET A POUSSER
All the information you need about OBJECTIF PRET A POUSSER to develop and secure your business in France
O
HOME >
CORPORATES
>
OBJECTIF PRET A POUSSER >
BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : OBJECTIF PRET A POUSSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| Name | OBJECTIF PRET A POUSSER |
| Siren | 821716636 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 113031 |
| Management number | 2016B17245 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 002.00 | 220 002.00 | 220 002.00 | |
CF Cash and cash equivalents | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 71.00 | 71.00 | 71.00 | |
CO Grand total (0 to V) | 220 073.00 | 220 073.00 | 220 073.00 | |
CU Other investments | 220 002.00 | 220 002.00 | 220 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 731.00 | 220 731.00 | 220 731.00 | |
DH Retained earnings | -794.00 | -637.00 | -794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -72.00 | -156.00 | -72.00 | |
DL TOTAL (I) | 219 866.00 | 219 937.00 | 219 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71.00 | 71.00 | ||
DX Trade payables and related accounts | 136.00 | 91.00 | 136.00 | |
EC TOTAL (IV) | 207.00 | 91.00 | 207.00 | |
EE Grand total (I to V) | 220 073.00 | 220 028.00 | 220 073.00 | |
EG Accrued income and payables due within one year | 207.00 | 91.00 | 207.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | 26.00 | |||
GF Total Operating Expenses (II) | 72.00 | |||
GG - OPERATING RESULT (I - II) | -72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -72.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72.00 | 156.00 | 72.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -72.00 | -156.00 | -72.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 220 002.00 | 220 002.00 | ||
I3 DECREASES Total Financial Fixed Assets | 220 002.00 | |||
I4 DECREASES Grand Total | 220 002.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 220 002.00 | 220 002.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 136.00 | 136.00 | 136.00 | |
VC Group and associates | 71.00 | |||
VI Group and Associates | 71.00 | 71.00 | 71.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 207.00 | 207.00 | 207.00 | |
all companies in France
Complete and comprehensive database.
