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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : PUKEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| Name | PUKEKO |
| Siren | 797598539 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34785 |
| Management number | 2013B07425 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 808.00 | 808.00 | 808.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 823.00 | 808.00 | 15.00 | 823.00 |
BX Customers and related accounts | 220.00 | 220.00 | 220.00 | |
BZ Other receivables | 792.00 | 792.00 | 792.00 | |
CF Cash and cash equivalents | -190.00 | -190.00 | -190.00 | |
CJ TOTAL (II) | 822.00 | 822.00 | 822.00 | |
CO Grand total (0 to V) | 1 645.00 | 808.00 | 837.00 | 1 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 674.00 | -5 208.00 | -5 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -465.00 | -465.00 | -465.00 | |
DL TOTAL (I) | -5 139.00 | -4 673.00 | -5 139.00 | |
DX Trade payables and related accounts | 251.00 | 251.00 | 251.00 | |
DY Tax and social security liabilities | 5 725.00 | 5 368.00 | 5 725.00 | |
EC TOTAL (IV) | 5 976.00 | 5 619.00 | 5 976.00 | |
EE Grand total (I to V) | 837.00 | 946.00 | 837.00 | |
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