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BALANCE SHEET (
2021-07-20)
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 | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 3851 |
| Management number | 2019B00390 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-20 |
| 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 | 459 100.00 | 459 100.00 | 459 100.00 | |
044 Total Fixed Assets | 459 100.00 | 459 100.00 | 459 100.00 | |
072 Receivables – Other | 43 224.00 | 43 224.00 | 43 224.00 | |
084 Cash | 3 232.00 | 3 232.00 | 3 232.00 | |
096 Total Current Assets + Prepaid Expenses | 46 456.00 | 46 456.00 | 46 456.00 | |
110 Total Assets | 505 556.00 | 505 556.00 | 505 556.00 | |
120 Share or Individual Capital | 233 000.00 | |||
134 Retained Earnings | -4 079.00 | |||
136 Profit for the Year | 40 075.00 | |||
142 Total Equity - Total I | 268 997.00 | |||
156 Loans and similar debts | 145 675.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 88 005.00 | |||
176 Total debts | 236 560.00 | |||
180 Liabilities Total | 505 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 282 600.00 | |||
195 Of which payables due in more than one year | 121 481.00 | |||
199 Of which current accounts of debit partners | 6 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
242 Other external expenses | 10 609.00 | 3 178.00 | 10 609.00 | |
244 Taxes, duties and similar payments | 2 500.00 | 2 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 110.00 | 3 178.00 | 13 110.00 | |
270 Operating profit | -13 110.00 | -3 178.00 | -13 110.00 | |
280 Financial income | 55 174.00 | 55 174.00 | ||
294 Financial expenses | 1 989.00 | 901.00 | 1 989.00 | |
310 Profit or loss | 40 075.00 | -4 079.00 | 40 075.00 | |
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