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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : PUGLIESE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Complete |
| Name | PUGLIESE DEVELOPPEMENT |
| Siren | 482654902 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17732 |
| Management number | 2005B01732 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 883.00 | 1 883.00 | 1 883.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 32 880.00 | 31 883.00 | 997.00 | 32 880.00 |
BZ Other receivables | 55 188.00 | 55 188.00 | 55 188.00 | |
CF Cash and cash equivalents | 110 680.00 | 110 680.00 | 110 680.00 | |
CJ TOTAL (II) | 165 868.00 | 165 868.00 | 165 868.00 | |
CO Grand total (0 to V) | 198 748.00 | 31 883.00 | 166 865.00 | 198 748.00 |
CU Other investments | 30 975.00 | 30 000.00 | 975.00 | 30 975.00 |
| 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 | 150.00 | |
DG Other reserves | 275 112.00 | 275 112.00 | 275 112.00 | |
DH Retained earnings | -212 658.00 | -223 849.00 | -212 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 713.00 | 11 191.00 | 98 713.00 | |
DL TOTAL (I) | 162 818.00 | 64 104.00 | 162 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 965.00 | 1 356.00 | 1 965.00 | |
DX Trade payables and related accounts | 882.00 | 882.00 | ||
DY Tax and social security liabilities | 1 200.00 | 546.00 | 1 200.00 | |
EC TOTAL (IV) | 4 047.00 | 1 902.00 | 4 047.00 | |
EE Grand total (I to V) | 166 865.00 | 66 006.00 | 166 865.00 | |
EI Including equity loans | 1 965.00 | 1 965.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 633.00 | |||
FZ Social Security Contributions | 1 200.00 | |||
GF Total Operating Expenses (II) | 11 833.00 | |||
GG - OPERATING RESULT (I - II) | -11 833.00 | |||
GJ Financial income from other securities and fixed asset receivables | 110 000.00 | |||
GP Total financial income (V) | 110 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 546.00 | 3 530.00 | 546.00 | |
HB Exceptional income from capital transactions | 10 000.00 | |||
HD Total exceptional income (VII) | 546.00 | 13 530.00 | 546.00 | |
HF Exceptional expenses on capital transactions | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 546.00 | 13 520.00 | 546.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 546.00 | 13 530.00 | 110 546.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 833.00 | 2 339.00 | 11 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 713.00 | 11 191.00 | 98 713.00 | |
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