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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : POUTY DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2021-06-30 | Complete |
| 2020-12-31 | Public | 2020-06-30 | Complete |
| 2019-12-13 | Public | 2019-06-30 | Complete |
| 2019-01-08 | Public | 2016-06-30 | Complete |
| Name | POUTY DESIGN |
| Siren | 353429566 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 43149 |
| Management number | 1990B00498 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 515.00 | 2 515.00 | 2 515.00 | |
AH Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
AT Other tangible assets | 132 952.00 | 132 952.00 | 132 952.00 | |
BJ TOTAL (I) | 164 432.00 | 135 467.00 | 28 965.00 | 164 432.00 |
BT Goods | ||||
BZ Other receivables | 3 085.00 | 3 085.00 | 3 085.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 085.00 | 3 085.00 | 3 085.00 | |
CO Grand total (0 to V) | 167 517.00 | 135 467.00 | 32 050.00 | 167 517.00 |
| 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 | 238 790.00 | 238 790.00 | 238 790.00 | |
DH Retained earnings | -250 940.00 | -247 014.00 | -250 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 170.00 | -3 926.00 | -3 170.00 | |
DL TOTAL (I) | -6 935.00 | -3 765.00 | -6 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 314.00 | 314.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 671.00 | 35 724.00 | 38 671.00 | |
DX Trade payables and related accounts | 2 142.00 | |||
EC TOTAL (IV) | 38 985.00 | 37 866.00 | 38 985.00 | |
EE Grand total (I to V) | 32 050.00 | 34 101.00 | 32 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -305.00 | |||
FW Other purchases and external expenses | 3 301.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 3 170.00 | |||
GG - OPERATING RESULT (I - II) | -3 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 170.00 | 3 926.00 | 3 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 170.00 | -3 926.00 | -3 170.00 | |
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