Grow your business safely with POWDERIS
All the information you need about POWDERIS to develop and secure your business in France
P
HOME >
CORPORATES
>
POWDERIS >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : POWDERIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | POWDERIS |
| Siren | 808647390 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8173 |
| Management number | 2014B03513 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 411.00 | 273.00 | 2 137.00 | 2 411.00 |
BJ TOTAL (I) | 2 411.00 | 273.00 | 2 137.00 | 2 411.00 |
BZ Other receivables | 126 604.00 | 126 604.00 | 126 604.00 | |
CF Cash and cash equivalents | 3 626.00 | 3 626.00 | 3 626.00 | |
CJ TOTAL (II) | 130 230.00 | 130 230.00 | 130 230.00 | |
CO Grand total (0 to V) | 132 641.00 | 273.00 | 132 368.00 | 132 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -49 220.00 | -49 220.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -222 389.00 | -222 389.00 | ||
DL TOTAL (I) | -271 109.00 | -271 109.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 224 758.00 | 224 758.00 | ||
DX Trade payables and related accounts | 178 636.00 | 178 636.00 | ||
DY Tax and social security liabilities | 82.00 | 82.00 | ||
EC TOTAL (IV) | 403 476.00 | 403 476.00 | ||
EE Grand total (I to V) | 132 368.00 | 132 368.00 | ||
EG Accrued income and payables due within one year | 178 718.00 | 178 718.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 319 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | 273.00 | |||
GF Total Operating Expenses (II) | 319 504.00 | |||
GG - OPERATING RESULT (I - II) | -319 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -319 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -97 115.00 | -97 115.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 222 389.00 | 222 389.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -222 389.00 | -222 389.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 224 758.00 | 224 758.00 | ||
8B Suppliers and Related Accounts | 178 636.00 | 178 636.00 | 178 636.00 | |
8D Social Security and Other Social Organizations | 82.00 | 82.00 | 82.00 | |
UX Other trade receivables | 6.00 | 6.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 126 604.00 | 126 604.00 | 126 604.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 403 476.00 | 178 718.00 | 403 476.00 | |
all companies in France
Complete and comprehensive database.
