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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : POG MO THOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | POG MO THOIN |
| Siren | 402537583 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 21382 |
| Management number | 1995B01978 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 553.00 | 65 553.00 | 65 553.00 | |
AR Technical installations, industrial equipment and tools | 29 927.00 | 19 484.00 | 10 442.00 | 29 927.00 |
AT Other tangible assets | 139 223.00 | 100 512.00 | 38 712.00 | 139 223.00 |
BB Receivables related to investments | 58 001.00 | 58 001.00 | 58 001.00 | |
BF Loans | 4 809.00 | 4 809.00 | 4 809.00 | |
BH Other financial assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 324 533.00 | 119 996.00 | 204 537.00 | 324 533.00 |
BT Goods | 5 297.00 | 5 297.00 | 5 297.00 | |
BZ Other receivables | 28 641.00 | 28 641.00 | 28 641.00 | |
CF Cash and cash equivalents | 103 197.00 | 103 197.00 | 103 197.00 | |
CH Prepaid expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
CJ TOTAL (II) | 138 474.00 | 138 474.00 | 138 474.00 | |
CO Grand total (0 to V) | 463 007.00 | 119 996.00 | 343 011.00 | 463 007.00 |
CU Other investments | 26 905.00 | 26 905.00 | 26 905.00 | |
| 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) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 192 121.00 | 185 484.00 | 192 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 787.00 | 6 636.00 | 79 787.00 | |
DL TOTAL (I) | 280 294.00 | 200 506.00 | 280 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 778.00 | 706.00 | 778.00 | |
DX Trade payables and related accounts | 9 666.00 | 9 567.00 | 9 666.00 | |
DY Tax and social security liabilities | 51 944.00 | 55 884.00 | 51 944.00 | |
EA Other liabilities | 330.00 | 330.00 | 330.00 | |
EC TOTAL (IV) | 62 717.00 | 66 487.00 | 62 717.00 | |
EE Grand total (I to V) | 343 011.00 | 266 993.00 | 343 011.00 | |
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