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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : FINANCIERE POG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-07-31 | Complete |
| 2022-08-03 | Public | 2020-07-31 | Simplified |
| 2022-08-02 | Public | 2021-07-31 | Complete |
| 2020-03-09 | Public | 2019-07-31 | Simplified |
| 2018-03-01 | Public | 2017-07-31 | Complete |
| 2017-01-27 | Public | 2016-07-31 | Simplified |
| Name | FINANCIERE POG |
| Siren | 794690438 |
| Closing | 2016-07-31 |
| Registry code | 1402 |
| Registration number | 436 |
| Management number | 2017B00047 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 400.00 | 540 400.00 | 540 400.00 | |
044 Total Fixed Assets | 540 400.00 | 540 400.00 | 540 400.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
110 Total Assets | 542 550.00 | 542 550.00 | 542 550.00 | |
120 Share or Individual Capital | 110 010.00 | |||
126 Legal Reserve | 1 657.00 | |||
132 Other Reserves | 31 487.00 | |||
136 Profit for the Year | 226 840.00 | |||
142 Total Equity - Total I | 369 994.00 | |||
156 Loans and similar debts | 55 788.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 863.00 | |||
172 Other debts | 115 256.00 | |||
176 Total debts | 172 556.00 | |||
180 Liabilities Total | 542 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 436 590.00 | |||
195 Of which payables due in more than one year | 37 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 715.00 | 1 715.00 | ||
264 Total operating expenses | 1 715.00 | 1 715.00 | ||
270 Operating profit | -1 715.00 | -1 715.00 | ||
280 Financial income | 17 201.00 | 17 201.00 | ||
290 Exceptional income | 436 590.00 | 436 590.00 | ||
294 Financial expenses | 1 244.00 | 1 244.00 | ||
300 Exceptional expenses | 222 000.00 | 222 000.00 | ||
306 Income tax's | 1 993.00 | 1 993.00 | ||
310 Profit or loss | 226 840.00 | 226 840.00 | ||
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