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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : POWDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| Name | POWDER |
| Siren | 823425731 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1428 |
| Management number | 2016B01035 |
| Activity code | 2822Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13760 Saint-Cannat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
BZ Other receivables | 318.00 | 318.00 | 318.00 | |
CF Cash and cash equivalents | 21 992.00 | 21 992.00 | 21 992.00 | |
CJ TOTAL (II) | 22 310.00 | 22 310.00 | 22 310.00 | |
CO Grand total (0 to V) | 1 422 310.00 | 1 422 310.00 | 1 422 310.00 | |
CU Other investments | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 15 734.00 | 7 768.00 | 15 734.00 | |
DH Retained earnings | 298 951.00 | 147 598.00 | 298 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 239.00 | 159 320.00 | 140 239.00 | |
DL TOTAL (I) | 734 925.00 | 594 685.00 | 734 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 525 714.00 | 657 143.00 | 525 714.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 920.00 | 1 440.00 | |
DY Tax and social security liabilities | 231.00 | 4 645.00 | 231.00 | |
EA Other liabilities | 160 000.00 | 160 000.00 | 160 000.00 | |
EC TOTAL (IV) | 687 385.00 | 823 708.00 | 687 385.00 | |
EE Grand total (I to V) | 1 422 310.00 | 1 418 393.00 | 1 422 310.00 | |
EG Accrued income and payables due within one year | 161 671.00 | 166 565.00 | 161 671.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8E Income Taxes | 231.00 | 231.00 | 231.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 160 000.00 | 160 000.00 | 160 000.00 | |
VB VAT | 318.00 | 318.00 | 318.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 318.00 | 318.00 | 318.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 161 671.00 | 161 671.00 | 161 671.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 43.00 | 1 392.00 | 43.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 600.00 | 1 600.00 | 1 600.00 | |
ST Other accounts | 1 158.00 | 1 050.00 | 1 158.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 43.00 | 1 392.00 | 43.00 | |
YY Amount of VAT collected | 7 200.00 | 7 600.00 | 7 200.00 | |
YZ Total deductible VAT on goods and services | 323.00 | 483.00 | 323.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 758.00 | 2 650.00 | 2 758.00 | |
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