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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : POUËDRAS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| Name | POUËDRAS SOLUTIONS |
| Siren | 848889671 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 1058 |
| Management number | 2020B04182 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 1 003.00 | 163.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 1 003.00 | 163.00 | 1 166.00 |
068 Receivables – Trade and related accounts | 16 368.00 | 16 368.00 | 16 368.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 88 927.00 | 88 927.00 | 88 927.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 105 584.00 | 105 584.00 | 105 584.00 | |
110 Total Assets | 106 751.00 | 1 003.00 | 105 747.00 | 106 751.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 653.00 | |||
136 Profit for the Year | 3 465.00 | |||
142 Total Equity - Total I | 11 319.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 93 228.00 | |||
176 Total debts | 94 428.00 | |||
180 Liabilities Total | 105 747.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 167.00 | 1 167.00 | ||
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