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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : POINTEAU SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2017-03-31 | Complete |
| 2019-11-25 | Public | 2019-03-31 | Complete |
| Name | POINTEAU SEL |
| Siren | 824122071 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 22241 |
| Management number | 2016D01741 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 4 440.00 | 1 850.00 | 2 590.00 | 4 440.00 |
BJ TOTAL (I) | 56 508.00 | 1 850.00 | 54 658.00 | 56 508.00 |
BZ Other receivables | 1 785.00 | 1 785.00 | 1 785.00 | |
CF Cash and cash equivalents | 1 555.00 | 1 555.00 | 1 555.00 | |
CJ TOTAL (II) | 3 340.00 | 3 340.00 | 3 340.00 | |
CO Grand total (0 to V) | 59 848.00 | 1 850.00 | 57 998.00 | 59 848.00 |
CU Other investments | 2 068.00 | 2 068.00 | 2 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -19.00 | -19.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19.00 | -19.00 | ||
DL TOTAL (I) | 981.00 | 981.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 477.00 | 53 477.00 | ||
DX Trade payables and related accounts | 3 540.00 | 3 540.00 | ||
DY Tax and social security liabilities | 408.00 | 408.00 | ||
EA Other liabilities | 174.00 | 174.00 | ||
EC TOTAL (IV) | 57 017.00 | 57 017.00 | ||
EE Grand total (I to V) | 57 998.00 | 57 998.00 | ||
EI Including equity loans | 53 477.00 | 53 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 620.00 | |||
FJ Net sales | 28 620.00 | |||
FQ Other income | 21.00 | |||
FR Total operating income (I) | 28 641.00 | |||
FW Other purchases and external expenses | 10 343.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
FY Salaries and Wages | 16 348.00 | |||
FZ Social Security Contributions | 8 703.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 850.00 | |||
GF Total Operating Expenses (II) | 28 661.00 | |||
GG - OPERATING RESULT (I - II) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 641.00 | 28 641.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 661.00 | 28 661.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19.00 | -19.00 | ||
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