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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : FINANCIERE POINSOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| Name | FINANCIERE POINSOT |
| Siren | 879693026 |
| Closing | 2021-09-30 |
| Registry code | 5201 |
| Registration number | 834 |
| Management number | 2019B00272 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52600 Chalindrey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 700.00 | 20 700.00 | 20 700.00 | |
BZ Other receivables | 3 360.00 | 3 360.00 | 3 360.00 | |
CF Cash and cash equivalents | 1 481.00 | 1 481.00 | 1 481.00 | |
CJ TOTAL (II) | 4 841.00 | 4 841.00 | 4 841.00 | |
CO Grand total (0 to V) | 25 541.00 | 25 541.00 | 25 541.00 | |
CU Other investments | 20 700.00 | 20 700.00 | 20 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 246.00 | 246.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -395.00 | 396.00 | -395.00 | |
DL TOTAL (I) | 1 501.00 | 1 896.00 | 1 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 700.00 | 19 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 1 500.00 | 3 500.00 | |
DX Trade payables and related accounts | 840.00 | 480.00 | 840.00 | |
DY Tax and social security liabilities | 70.00 | |||
EA Other liabilities | 19 200.00 | |||
EC TOTAL (IV) | 24 040.00 | 21 250.00 | 24 040.00 | |
EE Grand total (I to V) | 25 541.00 | 23 146.00 | 25 541.00 | |
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