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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SARL POMDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | SARL POMDOR |
| Siren | 452167299 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13260 |
| Management number | 2009B03241 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 525 116.00 | 227 568.00 | 297 548.00 | 525 116.00 |
044 Total Fixed Assets | 525 116.00 | 227 568.00 | 297 548.00 | 525 116.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 445.00 | 6 445.00 | 6 445.00 | |
096 Total Current Assets + Prepaid Expenses | 6 460.00 | 6 460.00 | 6 460.00 | |
110 Total Assets | 531 576.00 | 227 568.00 | 304 008.00 | 531 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -139 408.00 | |||
136 Profit for the Year | 14 298.00 | |||
142 Total Equity - Total I | -124 110.00 | |||
156 Loans and similar debts | 412 283.00 | |||
166 Suppliers and related accounts | 2 338.00 | |||
172 Other debts | 13 497.00 | |||
176 Total debts | 428 118.00 | |||
180 Liabilities Total | 304 008.00 | |||
195 Of which payables due in more than one year | 387 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 863.00 | 81 863.00 | ||
232 Total operating income excluding VAT | 81 863.00 | 81 863.00 | ||
242 Other external expenses | 22 942.00 | 22 942.00 | ||
244 Taxes, duties and similar payments | 5 173.00 | 5 173.00 | ||
254 Depreciation and amortization | 22 316.00 | 22 316.00 | ||
264 Total operating expenses | 50 431.00 | 50 431.00 | ||
270 Operating profit | 31 432.00 | 31 432.00 | ||
294 Financial expenses | 17 134.00 | 17 134.00 | ||
310 Profit or loss | 14 298.00 | 14 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 525 116.00 | 525 116.00 | ||
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