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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : POOL CLUB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | POOL CLUB DISTRIBUTION |
| Siren | 410630248 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 9383 |
| Management number | 1997B40005 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 SAUMUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 490.00 | 1 490.00 | 1 490.00 | |
BH Other financial assets | 6 823.00 | 6 823.00 | 6 823.00 | |
BJ TOTAL (I) | 8 313.00 | 1 490.00 | 6 823.00 | 8 313.00 |
BZ Other receivables | 52 991.00 | 52 991.00 | 52 991.00 | |
CF Cash and cash equivalents | 13 116.00 | 13 116.00 | 13 116.00 | |
CJ TOTAL (II) | 66 107.00 | 66 107.00 | 66 107.00 | |
CO Grand total (0 to V) | 74 420.00 | 1 490.00 | 72 930.00 | 74 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 64 700.00 | 64 986.00 | 64 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -155.00 | -286.00 | -155.00 | |
DL TOTAL (I) | 72 930.00 | 73 085.00 | 72 930.00 | |
EE Grand total (I to V) | 72 930.00 | 73 085.00 | 72 930.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 155.00 | |||
GF Total Operating Expenses (II) | 155.00 | |||
GG - OPERATING RESULT (I - II) | -155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 155.00 | 286.00 | 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -155.00 | -286.00 | -155.00 | |
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