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F HOME > CORPORATES > FINANCIERE POURNIN > BALANCE SHEET ( 2021-10-21)

THE LIST OF BALANCE SHEET : FINANCIERE POURNIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-21 Public 2022-06-30 Simplified
2021-10-21 Public 2021-06-30 Simplified
2020-12-10 Public 2020-06-30 Simplified
2019-11-14 Public 2019-06-30 Simplified
2018-10-30 Public 2018-06-30 Simplified
2018-02-20 Public 2017-06-30 Simplified
2017-04-26 Public 2016-06-30 Simplified
NameFINANCIERE POURNIN
Siren814956710
Closing2021-06-30
Registry code 3601
Registration number 3316
Management number2015B00351
Activity code 6420Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address36500 Buzançais
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 595 014.00 595 014.00 595 014.00
044 Total Fixed Assets 595 014.00 595 014.00 595 014.00
072 Receivables – Other 170.00 170.00 170.00
084 Cash 34 821.00 34 821.00 34 821.00
096 Total Current Assets + Prepaid Expenses 34 991.00 34 991.00 34 991.00
110 Total Assets 630 005.00 630 005.00 630 005.00
120 Share or Individual Capital 119 114.00
126 Legal Reserve 11 911.00
132 Other Reserves 259 045.00
136 Profit for the Year 63 246.00
142 Total Equity - Total I 453 317.00
156 Loans and similar debts 55 838.00
166 Suppliers and related accounts 1 020.00
169 Other debts including current accounts of partners for fiscal year N 103 256.00
172 Other debts 107 830.00
174 Prepaid income 12 000.00
176 Total debts 176 688.00
180 Liabilities Total 630 005.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 000.00 24 000.00
232 Total operating income excluding VAT 24 000.00 24 000.00
242 Other external expenses 3 218.00 3 218.00
243 (including business tax) 300.00 300.00
244 Taxes, duties and similar payments 403.00 403.00
252 Social security contributions 1 158.00 1 158.00
264 Total operating expenses 4 779.00 4 779.00
270 Operating profit 19 221.00 19 221.00
280 Financial income 48 127.00 48 127.00
294 Financial expenses 1 009.00 1 009.00
306 Income tax's 3 093.00 3 093.00
310 Profit or loss 63 246.00 63 246.00

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