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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : LA POMPADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | LA POMPADOUR |
| Siren | 808539407 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48798 |
| Management number | 2014B09704 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 69 116.00 | 69 116.00 | 69 116.00 | |
BJ TOTAL (I) | 919 116.00 | 919 116.00 | 919 116.00 | |
BZ Other receivables | 9 240.00 | 9 240.00 | 9 240.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 9 246.00 | 9 246.00 | 9 246.00 | |
CO Grand total (0 to V) | 928 363.00 | 928 363.00 | 928 363.00 | |
CU Other investments | 850 000.00 | 850 000.00 | 850 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 845 000.00 | 845 000.00 | 845 000.00 | |
DH Retained earnings | -3 990.00 | -3 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 234.00 | -3 990.00 | -2 234.00 | |
DL TOTAL (I) | 838 775.00 | 841 009.00 | 838 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 87 179.00 | 83 531.00 | 87 179.00 | |
DX Trade payables and related accounts | 2 408.00 | 4 102.00 | 2 408.00 | |
EC TOTAL (IV) | 89 587.00 | 87 651.00 | 89 587.00 | |
EE Grand total (I to V) | 928 363.00 | 928 661.00 | 928 363.00 | |
EG Accrued income and payables due within one year | 39 785.00 | 32 651.00 | 39 785.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 628.00 | |||
GF Total Operating Expenses (II) | 2 628.00 | |||
GG - OPERATING RESULT (I - II) | -2 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -394.00 | -394.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 234.00 | 3 990.00 | 2 234.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 234.00 | -3 990.00 | -2 234.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 49 802.00 | 49 802.00 | 49 802.00 | |
8B Suppliers and Related Accounts | 2 408.00 | 2 408.00 | 2 408.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 378.00 | 37 378.00 | 37 378.00 | |
UL Receivables related to investments | 69 117.00 | 69 117.00 | ||
VG Loans with a maturity of up to one year at origin | 18.00 | 18.00 | 18.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 357.00 | 9 240.00 | 69 117.00 | 78 357.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 89 588.00 | 39 786.00 | 49 802.00 | 89 588.00 |
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