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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : PONTS JUMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2015-12-31 | Complete |
| Name | PONTS JUMEAUX |
| Siren | 423774116 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024629 |
| Management number | 1999B01428 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 029.00 | 2 029.00 | 2 029.00 | |
CJ TOTAL (II) | 2 029.00 | 2 029.00 | 2 029.00 | |
CO Grand total (0 to V) | 2 029.00 | 2 029.00 | 2 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -259 273.00 | -258 991.00 | -259 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 517.00 | -282.00 | -10 517.00 | |
DL TOTAL (I) | -261 405.00 | -250 888.00 | -261 405.00 | |
DX Trade payables and related accounts | 374.00 | 374.00 | ||
EA Other liabilities | 263 060.00 | 250 888.00 | 263 060.00 | |
EC TOTAL (IV) | 263 434.00 | 250 888.00 | 263 434.00 | |
EE Grand total (I to V) | 2 029.00 | 2 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 517.00 | |||
GF Total Operating Expenses (II) | 10 517.00 | |||
GG - OPERATING RESULT (I - II) | -10 517.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 517.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 517.00 | 282.00 | 10 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 517.00 | -282.00 | -10 517.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 374.00 | 374.00 | 374.00 | |
VB VAT | 2 029.00 | 2 029.00 | 2 029.00 | |
VI Group and Associates | 263 060.00 | 263 060.00 | 263 060.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 029.00 | 2 029.00 | 2 029.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 263 434.00 | 263 434.00 | 263 434.00 | |
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