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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SARL Y.POUGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SARL Y.POUGET |
| Siren | 512778416 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12239 |
| Management number | 2009B01275 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 904 300.00 | 904 300.00 | 904 300.00 | |
BZ Other receivables | 58 020.00 | 58 020.00 | 58 020.00 | |
CF Cash and cash equivalents | 2 659.00 | 2 659.00 | 2 659.00 | |
CJ TOTAL (II) | 60 679.00 | 60 679.00 | 60 679.00 | |
CO Grand total (0 to V) | 964 979.00 | 964 979.00 | 964 979.00 | |
CU Other investments | 904 300.00 | 904 300.00 | 904 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 514 300.00 | 514 300.00 | 514 300.00 | |
DD Legal reserve (1) | 13 672.00 | 13 672.00 | 13 672.00 | |
DH Retained earnings | 411 808.00 | 213 672.00 | 411 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 923.00 | 198 137.00 | -2 923.00 | |
DL TOTAL (I) | 936 858.00 | 939 781.00 | 936 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 49.00 | 48.00 | 49.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 692.00 | 26 692.00 | 26 692.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 350.00 | 1 380.00 | |
EC TOTAL (IV) | 28 121.00 | 28 090.00 | 28 121.00 | |
EE Grand total (I to V) | 964 979.00 | 967 870.00 | 964 979.00 | |
EG Accrued income and payables due within one year | 28 121.00 | 28 090.00 | 28 121.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49.00 | 48.00 | 49.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 746.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 746.00 | |||
GG - OPERATING RESULT (I - II) | -2 748.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 176.00 | |||
GU Total financial expenses (VI) | 176.00 | |||
GV - FINANCIAL INCOME (V - VI) | -176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 209 583.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 923.00 | 11 446.00 | 2 923.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 923.00 | 198 137.00 | -2 923.00 | |
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