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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : FINANCIERE PUSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Complete |
| 2020-05-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-18 | Partially confidential | 2016-09-30 | Complete |
| Name | FINANCIERE PUSARD |
| Siren | 494919186 |
| Closing | 2022-09-30 |
| Registry code | 2501 |
| Registration number | 1579 |
| Management number | 2008B00782 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25360 Gonsans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 871 354.00 | 871 354.00 | 871 354.00 | |
BJ TOTAL (I) | 1 635 354.00 | 1 635 354.00 | 1 635 354.00 | |
BX Customers and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
BZ Other receivables | 38 928.00 | 38 928.00 | 38 928.00 | |
CF Cash and cash equivalents | 29 499.00 | 29 499.00 | 29 499.00 | |
CH Prepaid expenses | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 89 761.00 | 89 761.00 | 89 761.00 | |
CO Grand total (0 to V) | 1 725 115.00 | 1 725 115.00 | 1 725 115.00 | |
CU Other investments | 764 000.00 | 764 000.00 | 764 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 354 000.00 | 354 000.00 | ||
DD Legal reserve (1) | 35 400.00 | 35 400.00 | ||
DG Other reserves | 1 034 968.00 | 1 034 968.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 034.00 | 199 034.00 | ||
DL TOTAL (I) | 1 623 402.00 | 1 623 402.00 | ||
DQ Provisions for Expenses | 2 283.00 | 2 283.00 | ||
DR TOTAL (IV) | 2 283.00 | 2 283.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 498.00 | 71 498.00 | ||
DX Trade payables and related accounts | 4 629.00 | 4 629.00 | ||
DY Tax and social security liabilities | 18 032.00 | 18 032.00 | ||
EA Other liabilities | 5 226.00 | 5 226.00 | ||
EC TOTAL (IV) | 99 430.00 | 99 430.00 | ||
EE Grand total (I to V) | 1 725 115.00 | 1 725 115.00 | ||
EG Accrued income and payables due within one year | 99 430.00 | 99 430.00 | ||
EI Including equity loans | 71 498.00 | 71 498.00 | ||
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