Grow your business safely with PULSIGNE
All the information you need about PULSIGNE to develop and secure your business in France
P
HOME >
CORPORATES
>
PULSIGNE >
BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : PULSIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-10-31 | Simplified |
| 2019-12-24 | Public | 2018-10-31 | Simplified |
| 2017-03-31 | Public | 2016-10-31 | Simplified |
| Name | PULSIGNE |
| Siren | 504919267 |
| Closing | 2021-10-31 |
| Registry code | 4401 |
| Registration number | 7143 |
| Management number | 2008B01681 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44116 VIEILLEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 559 315.00 | 1 559 315.00 | 1 559 315.00 | |
028 Tangible Assets | 3 588.00 | 3 588.00 | 3 588.00 | |
040 Financial Assets | 219 685.00 | 219 685.00 | 219 685.00 | |
044 Total Fixed Assets | 1 782 588.00 | 3 588.00 | 1 779 000.00 | 1 782 588.00 |
068 Receivables – Trade and related accounts | 17 760.00 | 17 760.00 | 17 760.00 | |
072 Receivables – Other | 294 175.00 | 294 175.00 | 294 175.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 173 546.00 | 173 546.00 | 173 546.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 535 997.00 | 535 997.00 | 535 997.00 | |
110 Total Assets | 2 318 586.00 | 3 588.00 | 2 314 997.00 | 2 318 586.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 1 435 472.00 | |||
136 Profit for the Year | 194 641.00 | |||
140 Regulated Provisions | 34 733.00 | |||
142 Total Equity - Total I | 2 214 846.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 337.00 | |||
172 Other debts | 97 911.00 | |||
176 Total debts | 100 151.00 | |||
180 Liabilities Total | 2 314 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 782 588.00 | 1 782 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 534.00 | 35 534.00 | ||
378 Amount of deductible VAT on goods and services | 860.00 | 860.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
