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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : PUGET PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| 2017-01-11 | Public | 2014-12-31 | Complete |
| Name | PUGET PROMOTION |
| Siren | 352868863 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8319 |
| Management number | 1989B01071 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 16 348.00 | 16 348.00 | 16 348.00 | |
BZ Other receivables | 9 424.00 | 9 424.00 | 9 424.00 | |
CF Cash and cash equivalents | 6 516.00 | 6 516.00 | 6 516.00 | |
CJ TOTAL (II) | 32 288.00 | 32 288.00 | 32 288.00 | |
CO Grand total (0 to V) | 32 288.00 | 32 288.00 | 32 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 176 354.00 | |||
DH Retained earnings | 23 583.00 | 271 645.00 | 23 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 623.00 | 45 584.00 | -21 623.00 | |
DL TOTAL (I) | 10 343.00 | 501 968.00 | 10 343.00 | |
DP Provisions for Risks | 39 600.00 | |||
DR TOTAL (IV) | 39 600.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 944.00 | 161 534.00 | 21 944.00 | |
DY Tax and social security liabilities | 10 845.00 | |||
EC TOTAL (IV) | 21 944.00 | 172 379.00 | 21 944.00 | |
EE Grand total (I to V) | 32 288.00 | 713 948.00 | 32 288.00 | |
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