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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : POURQUOI PAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2020-12-31 | Complete |
| Name | POURQUOI PAS |
| Siren | 847632304 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 14365 |
| Management number | 2019B00172 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35640 Martigné-Ferchaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50.00 | 50.00 | 50.00 | |
AR Technical installations, industrial equipment and tools | 5 665.00 | 5 422.00 | 243.00 | 5 665.00 |
AT Other tangible assets | 10 975.00 | 7 675.00 | 3 299.00 | 10 975.00 |
BD Other fixed assets | 155.00 | 155.00 | 155.00 | |
BJ TOTAL (I) | 16 844.00 | 13 098.00 | 3 746.00 | 16 844.00 |
BL Raw materials, supplies | 1 204.00 | 1 204.00 | 1 204.00 | |
BV Advances and down payments on orders | 570.00 | 570.00 | 570.00 | |
BX Customers and related accounts | 98.00 | 98.00 | 98.00 | |
BZ Other receivables | 2 408.00 | 2 408.00 | 2 408.00 | |
CD Marketable securities | 2 004.00 | 2 004.00 | 2 004.00 | |
CF Cash and cash equivalents | 30 852.00 | 30 852.00 | 30 852.00 | |
CH Prepaid expenses | 2 927.00 | 2 927.00 | 2 927.00 | |
CJ TOTAL (II) | 40 063.00 | 40 063.00 | 40 063.00 | |
CO Grand total (0 to V) | 56 907.00 | 13 098.00 | 43 810.00 | 56 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -9 989.00 | -18 755.00 | -9 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 037.00 | 8 766.00 | 13 037.00 | |
DL TOTAL (I) | 5 047.00 | -7 989.00 | 5 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 265.00 | 26 945.00 | 23 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 127.00 | 23 673.00 | 9 127.00 | |
DX Trade payables and related accounts | 2 687.00 | 4 049.00 | 2 687.00 | |
DY Tax and social security liabilities | 3 548.00 | 3 351.00 | 3 548.00 | |
EA Other liabilities | 135.00 | 135.00 | 135.00 | |
EC TOTAL (IV) | 38 762.00 | 58 153.00 | 38 762.00 | |
EE Grand total (I to V) | 43 810.00 | 50 164.00 | 43 810.00 | |
EG Accrued income and payables due within one year | 18 057.00 | 33 426.00 | 18 057.00 | |
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