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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : PULSIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-10-31 | Simplified |
| 2019-12-24 | Public | 2018-10-31 | Simplified |
| 2017-03-31 | Public | 2016-10-31 | Simplified |
| Name | PULSIGNE |
| Siren | 504919267 |
| Closing | 2020-10-31 |
| Registry code | 4401 |
| Registration number | 11500 |
| Management number | 2008B01681 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44116 VIEILLEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 559 315.00 | 1 559 315.00 | 1 559 315.00 | |
028 Tangible Assets | 3 588.00 | 3 389.00 | 199.00 | 3 588.00 |
040 Financial Assets | 219 685.00 | 219 685.00 | 219 685.00 | |
044 Total Fixed Assets | 1 782 588.00 | 3 389.00 | 1 779 200.00 | 1 782 588.00 |
068 Receivables – Trade and related accounts | 17 760.00 | 17 760.00 | 17 760.00 | |
072 Receivables – Other | 261 733.00 | 261 733.00 | 261 733.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 148 174.00 | 148 174.00 | 148 174.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 478 207.00 | 478 207.00 | 478 207.00 | |
110 Total Assets | 2 260 795.00 | 3 389.00 | 2 257 406.00 | 2 260 795.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 1 398 046.00 | |||
136 Profit for the Year | 217 427.00 | |||
140 Regulated Provisions | 34 733.00 | |||
142 Total Equity - Total I | 2 200 205.00 | |||
166 Suppliers and related accounts | 2 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 637.00 | |||
172 Other debts | 54 784.00 | |||
176 Total debts | 57 201.00 | |||
180 Liabilities Total | 2 257 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 782 588.00 | 1 782 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 520.00 | 35 520.00 | ||
378 Amount of deductible VAT on goods and services | 857.00 | 857.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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