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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : PULSART GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-06-30 | Complete |
| 2022-01-18 | Public | 2020-06-30 | Complete |
| 2021-02-15 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2017-11-30 | Public | 2016-06-30 | Complete |
| Name | PULSART GROUPE |
| Siren | 453902413 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 1192 |
| Management number | 2009B04291 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 259 792.00 | 259 792.00 | 259 792.00 | |
BZ Other receivables | 1 655.00 | 1 655.00 | 1 655.00 | |
CF Cash and cash equivalents | 3 369.00 | 3 369.00 | 3 369.00 | |
CJ TOTAL (II) | 5 024.00 | 5 024.00 | 5 024.00 | |
CO Grand total (0 to V) | 264 816.00 | 264 816.00 | 264 816.00 | |
CU Other investments | 259 655.00 | 259 655.00 | 259 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 262 920.00 | 262 920.00 | 262 920.00 | |
DH Retained earnings | -8 299.00 | -6 791.00 | -8 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 383.00 | -1 507.00 | -3 383.00 | |
DL TOTAL (I) | 251 239.00 | 254 621.00 | 251 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 365.00 | 9 365.00 | 9 365.00 | |
DX Trade payables and related accounts | 4 212.00 | 1 266.00 | 4 212.00 | |
DY Tax and social security liabilities | 81.00 | |||
EC TOTAL (IV) | 13 577.00 | 10 712.00 | 13 577.00 | |
EE Grand total (I to V) | 264 816.00 | 265 334.00 | 264 816.00 | |
EG Accrued income and payables due within one year | 13 577.00 | 10 712.00 | 13 577.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 464.00 | |||
FX Taxes, duties, and similar payments | -81.00 | |||
GF Total Operating Expenses (II) | 3 383.00 | |||
GG - OPERATING RESULT (I - II) | -3 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 383.00 | 1 507.00 | 3 383.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 383.00 | -1 507.00 | -3 383.00 | |
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