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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : POMPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | POMPIER |
| Siren | 354027690 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1279 |
| Management number | 1990B30037 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19150 LADIGNAC SUR RONDELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 376 002.00 | 319 310.00 | 56 692.00 | 376 002.00 |
040 Financial Assets | 1 972.00 | 1 972.00 | 1 972.00 | |
044 Total Fixed Assets | 385 974.00 | 319 310.00 | 66 664.00 | 385 974.00 |
050 Raw materials, supplies, in progress | 12 613.00 | 12 613.00 | 12 613.00 | |
064 Advances and down payments on orders | 362.00 | 362.00 | 362.00 | |
068 Receivables – Trade and related accounts | 5 464.00 | 5 464.00 | 5 464.00 | |
072 Receivables – Other | 3 691.00 | 3 691.00 | 3 691.00 | |
080 Sellable securities | 41 570.00 | 41 570.00 | 41 570.00 | |
084 Cash | 69 634.00 | 69 634.00 | 69 634.00 | |
092 Prepaid expenses | 3 112.00 | 3 112.00 | 3 112.00 | |
096 Total Current Assets + Prepaid Expenses | 136 446.00 | 136 446.00 | 136 446.00 | |
110 Total Assets | 522 420.00 | 319 310.00 | 203 110.00 | 522 420.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 112 810.00 | |||
134 Retained Earnings | -199.00 | |||
136 Profit for the Year | -9 604.00 | |||
142 Total Equity - Total I | 113 069.00 | |||
156 Loans and similar debts | 52 035.00 | |||
166 Suppliers and related accounts | 6 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 704.00 | |||
172 Other debts | 31 706.00 | |||
176 Total debts | 90 040.00 | |||
180 Liabilities Total | 203 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 669.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 31 354.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 548.00 | 548.00 | ||
484 DECREASES Financial Assets | 691.00 | 691.00 | ||
490 Total Fixed Assets (Gross Value) | 358 430.00 | 358 430.00 | ||
492 Total Fixed Assets (Increases) | 48 669.00 | 48 669.00 | ||
494 Total Fixed Assets (Decreases) | 21 816.00 | 21 816.00 | ||
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