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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : PONTCHARTRAIN STUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-04-06 | Public | 2020-12-31 | Complete |
| 2021-06-23 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | PONTCHARTRAIN STUD |
| Siren | 414031443 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47217 |
| Management number | 1997B13411 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 248.00 | 248.00 | 248.00 | |
BJ TOTAL (I) | 248.00 | 248.00 | 248.00 | |
BZ Other receivables | 1 735.00 | 1 735.00 | 1 735.00 | |
CF Cash and cash equivalents | 2 765.00 | 2 765.00 | 2 765.00 | |
CH Prepaid expenses | 248.00 | 248.00 | 248.00 | |
CJ TOTAL (II) | 4 749.00 | 4 749.00 | 4 749.00 | |
CO Grand total (0 to V) | 4 997.00 | 4 997.00 | 4 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -8 004 098.00 | -8 004 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -111.00 | -111.00 | ||
DL TOTAL (I) | -7 996 587.00 | -7 996 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 993 902.00 | 7 993 902.00 | ||
DX Trade payables and related accounts | 7 682.00 | 7 682.00 | ||
EC TOTAL (IV) | 8 001 584.00 | 8 001 584.00 | ||
EE Grand total (I to V) | 4 997.00 | 4 997.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 835.00 | 5 835.00 | 5 835.00 | |
FJ Net sales | 5 835.00 | 5 835.00 | 5 835.00 | |
FR Total operating income (I) | 5 835.00 | |||
FW Other purchases and external expenses | 4 902.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 4 979.00 | |||
GG - OPERATING RESULT (I - II) | 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4.00 | 4.00 | ||
HD Total exceptional income (VII) | 4.00 | 4.00 | ||
HE Exceptional expenses on management operations | 971.00 | 971.00 | ||
HH Total exceptional expenses (VIII) | 971.00 | 971.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -967.00 | -967.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 839.00 | 5 839.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 950.00 | 5 950.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -111.00 | -111.00 | ||
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