Grow your business safely with FINANCIERE POSEIDON
All the information you need about FINANCIERE POSEIDON to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE POSEIDON >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : FINANCIERE POSEIDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Complete |
| Name | FINANCIERE POSEIDON |
| Siren | 848566469 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5128 |
| Management number | 2020B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 8 940.00 | 8 940.00 | 8 940.00 | |
CF Cash and cash equivalents | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 9 056.00 | 9 056.00 | 9 056.00 | |
CO Grand total (0 to V) | 309 056.00 | 309 056.00 | 309 056.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 1 000.00 | 300 000.00 | |
DH Retained earnings | -1 880.00 | -1 880.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 501.00 | -1 880.00 | -6 501.00 | |
DL TOTAL (I) | 291 619.00 | -880.00 | 291 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 895.00 | 5 895.00 | ||
DX Trade payables and related accounts | 11 542.00 | 1 880.00 | 11 542.00 | |
EC TOTAL (IV) | 17 437.00 | 1 880.00 | 17 437.00 | |
EE Grand total (I to V) | 309 056.00 | 1 000.00 | 309 056.00 | |
EI Including equity loans | 5 895.00 | 5 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 501.00 | |||
GF Total Operating Expenses (II) | 6 501.00 | |||
GG - OPERATING RESULT (I - II) | -6 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 501.00 | 1 880.00 | 6 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 501.00 | -1 880.00 | -6 501.00 | |
all companies in France
Complete and comprehensive database.
