Grow your business safely with SARL POMAR
All the information you need about SARL POMAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL POMAR >
BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SARL POMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL POMAR |
| Siren | 444130470 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2017/009820 |
| Management number | 2002B00533 |
| Activity code | 9525Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 805.00 | 4 805.00 | 4 805.00 | |
028 Tangible Assets | 24 950.00 | 23 406.00 | 1 544.00 | 24 950.00 |
044 Total Fixed Assets | 29 755.00 | 28 211.00 | 1 544.00 | 29 755.00 |
050 Raw materials, supplies, in progress | 53 329.00 | 53 329.00 | 53 329.00 | |
068 Receivables – Trade and related accounts | 33 698.00 | 33 698.00 | 33 698.00 | |
072 Receivables – Other | 5 664.00 | 5 664.00 | 5 664.00 | |
084 Cash | 8 095.00 | 8 095.00 | 8 095.00 | |
092 Prepaid expenses | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 101 498.00 | 101 498.00 | 101 498.00 | |
110 Total Assets | 131 253.00 | 28 211.00 | 103 042.00 | 131 253.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 422.00 | |||
136 Profit for the Year | 25 034.00 | |||
142 Total Equity - Total I | 32 027.00 | |||
166 Suppliers and related accounts | 35 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 581.00 | |||
172 Other debts | 35 921.00 | |||
176 Total debts | 71 016.00 | |||
180 Liabilities Total | 103 042.00 | |||
all companies in France
Complete and comprehensive database.
