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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : POM CANNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-25 | Partially confidential | 2016-09-30 | Complete |
| Name | POM CANNELLE |
| Siren | 791948532 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 1957 |
| Management number | 2013B00212 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 11.00 | 199.00 | 210.00 |
AH Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
AR Technical installations, industrial equipment and tools | 29 837.00 | 1 190.00 | 28 647.00 | 29 837.00 |
AT Other tangible assets | 236 049.00 | 37 030.00 | 199 019.00 | 236 049.00 |
BH Other financial assets | 11 975.00 | 11 975.00 | 11 975.00 | |
BJ TOTAL (I) | 423 071.00 | 38 231.00 | 384 840.00 | 423 071.00 |
BT Goods | 16 415.00 | 16 415.00 | 16 415.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 13 917.00 | 13 917.00 | 13 917.00 | |
CH Prepaid expenses | 15 110.00 | 15 110.00 | 15 110.00 | |
CJ TOTAL (II) | 74 997.00 | 74 997.00 | 74 997.00 | |
CO Grand total (0 to V) | 498 068.00 | 38 231.00 | 459 837.00 | 498 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 124 234.00 | 81 214.00 | 124 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 736.00 | 43 019.00 | 21 736.00 | |
DL TOTAL (I) | 156 970.00 | 135 234.00 | 156 970.00 | |
DX Trade payables and related accounts | 80 294.00 | 41 857.00 | 80 294.00 | |
DZ Fixed asset liabilities and related accounts | 38 053.00 | 9 785.00 | 38 053.00 | |
EC TOTAL (IV) | 302 867.00 | 269 681.00 | 302 867.00 | |
EE Grand total (I to V) | 459 837.00 | 404 915.00 | 459 837.00 | |
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