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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : POUSSE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-05-07 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | POUSSE FINANCES |
| Siren | 489490607 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/003670 |
| Management number | 2006B00277 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BOURG-DE-PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 660.00 | 973.00 | 687.00 | 1 660.00 |
040 Financial Assets | 412 215.00 | 412 215.00 | 412 215.00 | |
044 Total Fixed Assets | 413 875.00 | 973.00 | 412 902.00 | 413 875.00 |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
080 Sellable securities | 270 000.00 | 942.00 | 269 058.00 | 270 000.00 |
084 Cash | 144 461.00 | 144 461.00 | 144 461.00 | |
096 Total Current Assets + Prepaid Expenses | 414 606.00 | 942.00 | 413 664.00 | 414 606.00 |
110 Total Assets | 828 480.00 | 1 915.00 | 826 565.00 | 828 480.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 673 280.00 | |||
136 Profit for the Year | 98 312.00 | |||
142 Total Equity - Total I | 778 192.00 | |||
166 Suppliers and related accounts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 504.00 | |||
172 Other debts | 47 504.00 | |||
176 Total debts | 48 373.00 | |||
180 Liabilities Total | 826 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 344.00 | 2 344.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 2 389.00 | 2 389.00 | ||
270 Operating profit | -2 389.00 | -2 389.00 | ||
280 Financial income | 100 702.00 | 100 702.00 | ||
310 Profit or loss | 98 312.00 | 98 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
482 INCREASES Financial Assets | 71.00 | 71.00 | ||
490 Total Fixed Assets (Gross Value) | 413 080.00 | 413 080.00 | ||
492 Total Fixed Assets (Increases) | 795.00 | 795.00 | ||
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