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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : POSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-09-28 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | POSTIC |
| Siren | 389193624 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18420 |
| Management number | 2001B00627 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 114 225.00 | 114 225.00 | 114 225.00 | |
BZ Other receivables | 3 268.00 | 3 268.00 | 3 268.00 | |
CF Cash and cash equivalents | 42 687.00 | 42 687.00 | 42 687.00 | |
CJ TOTAL (II) | 45 955.00 | 45 955.00 | 45 955.00 | |
CO Grand total (0 to V) | 160 179.00 | 160 179.00 | 160 179.00 | |
CU Other investments | 114 225.00 | 114 225.00 | 114 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 250.00 | 47 250.00 | ||
DH Retained earnings | -23 563.00 | -23 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29.00 | -29.00 | ||
DL TOTAL (I) | 23 658.00 | 23 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 436.00 | 135 436.00 | ||
DX Trade payables and related accounts | 1 086.00 | 1 086.00 | ||
EC TOTAL (IV) | 136 522.00 | 136 522.00 | ||
EE Grand total (I to V) | 160 179.00 | 160 179.00 | ||
EG Accrued income and payables due within one year | 136 522.00 | 136 522.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 025.00 | |||
GF Total Operating Expenses (II) | 1 025.00 | |||
GG - OPERATING RESULT (I - II) | -1 025.00 | |||
GL Other interest and similar income | 96.00 | |||
GP Total financial income (V) | 96.00 | |||
GV - FINANCIAL INCOME (V - VI) | 96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 900.00 | 900.00 | ||
HD Total exceptional income (VII) | 900.00 | 900.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 900.00 | 900.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 996.00 | 996.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 025.00 | 1 025.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29.00 | -29.00 | ||
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