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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : PUGET PAYSAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2015-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Complete |
| Name | PUGET PAYSAGE SERVICES |
| Siren | 523994333 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 1004 |
| Management number | 2010B01737 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 859.00 | 859.00 | 859.00 | |
AH Goodwill | 7 470.00 | 7 470.00 | 7 470.00 | |
AT Other tangible assets | 15 267.00 | 15 267.00 | 15 267.00 | |
BJ TOTAL (I) | 23 595.00 | 16 125.00 | 7 470.00 | 23 595.00 |
BX Customers and related accounts | 5 008.00 | 5 008.00 | 5 008.00 | |
BZ Other receivables | 9 833.00 | 9 833.00 | 9 833.00 | |
CF Cash and cash equivalents | 1 324.00 | 1 324.00 | 1 324.00 | |
CJ TOTAL (II) | 16 165.00 | 16 165.00 | 16 165.00 | |
CO Grand total (0 to V) | 39 761.00 | 16 125.00 | 23 635.00 | 39 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 410.00 | 410.00 | 410.00 | |
DH Retained earnings | -5 729.00 | -5 065.00 | -5 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 369.00 | -665.00 | 1 369.00 | |
DL TOTAL (I) | 11 049.00 | 9 681.00 | 11 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 407.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 912.00 | 462.00 | 2 912.00 | |
DX Trade payables and related accounts | 7 039.00 | 8 015.00 | 7 039.00 | |
DY Tax and social security liabilities | 1 427.00 | 1 717.00 | 1 427.00 | |
EA Other liabilities | 1 208.00 | 1 624.00 | 1 208.00 | |
EC TOTAL (IV) | 12 586.00 | 12 226.00 | 12 586.00 | |
EE Grand total (I to V) | 23 635.00 | 21 907.00 | 23 635.00 | |
EI Including equity loans | 2 912.00 | 2 912.00 | ||
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