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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : PUTEAUX PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| Name | PUTEAUX PARTICIPATIONS |
| Siren | 878973288 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61993 |
| Management number | 2019B10875 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 10 274.00 | 10 274.00 | 10 274.00 | |
CJ TOTAL (II) | 10 274.00 | 10 274.00 | 10 274.00 | |
CO Grand total (0 to V) | 10 324.00 | 10 324.00 | 10 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 417.00 | -9 417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 535.00 | -9 417.00 | -11 535.00 | |
DL TOTAL (I) | -19 952.00 | -8 417.00 | -19 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 179.00 | 10 186.00 | 21 179.00 | |
DX Trade payables and related accounts | 4 628.00 | 3 405.00 | 4 628.00 | |
DY Tax and social security liabilities | 4 469.00 | 4 469.00 | ||
EC TOTAL (IV) | 30 276.00 | 13 592.00 | 30 276.00 | |
EE Grand total (I to V) | 10 324.00 | 5 175.00 | 10 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 073.00 | |||
GF Total Operating Expenses (II) | 6 073.00 | |||
GG - OPERATING RESULT (I - II) | -6 073.00 | |||
GU Total financial expenses (VI) | 993.00 | |||
GV - FINANCIAL INCOME (V - VI) | -993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 469.00 | 4 469.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 535.00 | 9 416.00 | 11 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 535.00 | -9 417.00 | -11 535.00 | |
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