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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : POLE GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | POLE GOURMET |
| Siren | 513102517 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2602 |
| Management number | 2009B00258 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 134 800.00 | 134 800.00 | 134 800.00 | |
BZ Other receivables | 1 118.00 | 1 118.00 | 1 118.00 | |
CF Cash and cash equivalents | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 1 475.00 | 1 475.00 | 1 475.00 | |
CO Grand total (0 to V) | 136 275.00 | 136 275.00 | 136 275.00 | |
CU Other investments | 134 800.00 | 134 800.00 | 134 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | ||
DH Retained earnings | -18 790.00 | -18 790.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 200.00 | -2 200.00 | ||
DL TOTAL (I) | 94 011.00 | 94 011.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 704.00 | 704.00 | ||
EA Other liabilities | 41 500.00 | 41 500.00 | ||
EC TOTAL (IV) | 42 264.00 | 42 264.00 | ||
EE Grand total (I to V) | 136 275.00 | 136 275.00 | ||
EG Accrued income and payables due within one year | 42 204.00 | 42 204.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | 60.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 996.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GF Total Operating Expenses (II) | 2 200.00 | |||
GG - OPERATING RESULT (I - II) | -2 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 200.00 | 2 200.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 200.00 | -2 200.00 | ||
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