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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : PUCHEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2018-12-04 | Public | 2018-06-30 | Complete |
| Name | PUCHEMA |
| Siren | 830766440 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 1337 |
| Management number | 2017B03221 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 042.00 | 6 042.00 | 6 042.00 | |
CJ TOTAL (II) | 6 042.00 | 6 042.00 | 6 042.00 | |
CO Grand total (0 to V) | 6 042.00 | 6 042.00 | 6 042.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 1 955.00 | 1 955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 299.00 | 2 355.00 | -1 299.00 | |
DL TOTAL (I) | 5 055.00 | 6 355.00 | 5 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | 68.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 259.00 | 259.00 | 259.00 | |
DX Trade payables and related accounts | 500.00 | 700.00 | 500.00 | |
DY Tax and social security liabilities | 160.00 | 160.00 | ||
EA Other liabilities | 752.00 | |||
EC TOTAL (IV) | 987.00 | 1 711.00 | 987.00 | |
EE Grand total (I to V) | 6 042.00 | 8 066.00 | 6 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 828.00 | |||
FX Taxes, duties, and similar payments | 472.00 | |||
GF Total Operating Expenses (II) | 1 300.00 | |||
GG - OPERATING RESULT (I - II) | -1 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 416.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 300.00 | 2 045.00 | 1 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 299.00 | 2 355.00 | -1 299.00 | |
| 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 | 500.00 | 500.00 | 500.00 | |
VG Loans with a maturity of up to one year at origin | 68.00 | 68.00 | 68.00 | |
VI Group and Associates | 259.00 | 259.00 | 259.00 | |
VQ Other Taxes, Duties, and Similar Debts | 160.00 | 160.00 | 160.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 987.00 | 987.00 | 987.00 | |
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