Grow your business safely with POCHET
All the information you need about POCHET to develop and secure your business in France
P
HOME >
CORPORATES
>
POCHET >
BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : POCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Consolidated |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Consolidated |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | POCHET |
| Siren | 433956414 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22040 |
| Management number | 2015B07648 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 165 237 000.00 | |||
BJ TOTAL (I) | 304 975 000.00 | |||
BX Customers and related accounts | 94 358 000.00 | |||
BZ Other receivables | 27 956 000.00 | |||
CJ TOTAL (II) | 235 860 000.00 | |||
CO Grand total (0 to V) | 540 834 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 858 000.00 | 103 858 000.00 | 103 858 000.00 | |
DB Share, merger, contribution premiums, etc. | 103 437 000.00 | 108 143 000.00 | 103 437 000.00 | |
DL TOTAL (I) | 349 811 000.00 | 344 496 000.00 | 349 811 000.00 | |
DR TOTAL (IV) | 39 741 000.00 | 29 332 000.00 | 39 741 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 883 000.00 | 44 605 000.00 | 43 883 000.00 | |
DX Trade payables and related accounts | 45 088 000.00 | 44 994 000.00 | 45 088 000.00 | |
EA Other liabilities | 59 013 000.00 | 56 214 000.00 | 59 013 000.00 | |
EC TOTAL (IV) | 151 049 000.00 | 149 878 000.00 | 151 049 000.00 | |
EE Grand total (I to V) | 540 834 000.00 | 523 717 000.00 | 540 834 000.00 | |
P1 LIABILITIES - Equity | 296 000.00 | -8 272 000.00 | 296 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 268 000.00 | -9 881 000.00 | 2 268 000.00 | |
P7 LIABILITIES - Retained Earnings | 233 000.00 | 11 000.00 | 233 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 750 000.00 | 936 000.00 | 750 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 455 725 000.00 | |||
FQ Other income | 1 112 000.00 | |||
FR Total operating income (I) | 456 837 000.00 | |||
FW Other purchases and external expenses | -123 240 000.00 | |||
FX Taxes, duties, and similar payments | -9 646 000.00 | |||
FY Salaries and Wages | -177 239 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -24 294 000.00 | |||
GB Operating Expenses - Provisions | -7 418 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 206 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 358 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | 295 000.00 | -528 000.00 | 295 000.00 | |
R2 Income Statement - Claims Expenses | -562 000.00 | 1 006 000.00 | -562 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 358 000.00 | -10 123 000.00 | 2 358 000.00 | |
R7 Share of minority interests (Non-group income) | 89 000.00 | -242 000.00 | 89 000.00 | |
R8 Net income, group share (parent company share) | 2 268 000.00 | -9 881 000.00 | 2 268 000.00 | |
all companies in France
Complete and comprehensive database.
