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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : POMME COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-09-30 | Complete |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| 2017-08-07 | Public | 2016-09-30 | Complete |
| Name | POMME COM |
| Siren | 793486390 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/004666 |
| Management number | 2013B01866 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 17 618.00 | 17 618.00 | 17 618.00 | |
CJ TOTAL (II) | 17 618.00 | 17 618.00 | 17 618.00 | |
CO Grand total (0 to V) | 17 618.00 | 17 618.00 | 17 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | -1 070.00 | -1 070.00 | ||
DH Retained earnings | -5 179.00 | -5 179.00 | -5 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -698.00 | -1 070.00 | -698.00 | |
DL TOTAL (I) | -1 947.00 | -1 250.00 | -1 947.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 222.00 | 7 280.00 | 4 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 343.00 | 344.00 | 343.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 19 565.00 | 7 624.00 | 19 565.00 | |
EE Grand total (I to V) | 17 618.00 | 6 374.00 | 17 618.00 | |
EG Accrued income and payables due within one year | 19 565.00 | 3 402.00 | 19 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 211.00 | |||
FX Taxes, duties, and similar payments | 311.00 | |||
GF Total Operating Expenses (II) | 522.00 | |||
GG - OPERATING RESULT (I - II) | -522.00 | |||
GR Interest and similar expenses | 176.00 | |||
GU Total financial expenses (VI) | 176.00 | |||
GV - FINANCIAL INCOME (V - VI) | -176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 698.00 | 1 070.00 | 698.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -698.00 | -1 070.00 | -698.00 | |
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