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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : POMPES POLLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | POMPES POLLARD |
| Siren | 649502150 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4841 |
| Management number | 1964B00215 |
| Activity code | 2813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83870 SIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 86 093.00 | 81 673.00 | 4 420.00 | 86 093.00 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AJ Other Intangible Assets | 220 150.00 | 9 885.00 | 210 265.00 | 220 150.00 |
AN Land | 20 934.00 | 2 799.00 | 18 135.00 | 20 934.00 |
AP Buildings | 26 216.00 | 13 051.00 | 13 165.00 | 26 216.00 |
AR Technical installations, industrial equipment and tools | 1 457 500.00 | 1 077 863.00 | 379 637.00 | 1 457 500.00 |
AT Other tangible assets | 329 443.00 | 190 935.00 | 138 508.00 | 329 443.00 |
BD Other fixed assets | 1 418.00 | 1 418.00 | 1 418.00 | |
BH Other financial assets | 113 145.00 | 113 145.00 | 113 145.00 | |
BJ TOTAL (I) | 3 618 117.00 | 1 547 273.00 | 2 070 844.00 | 3 618 117.00 |
BL Raw materials, supplies | 892 357.00 | 892 357.00 | 892 357.00 | |
BR Intermediate and finished products | 1 452 754.00 | 1 452 754.00 | 1 452 754.00 | |
BX Customers and related accounts | 1 759 460.00 | 139 467.00 | 1 619 993.00 | 1 759 460.00 |
BZ Other receivables | 384 159.00 | 384 159.00 | 384 159.00 | |
CF Cash and cash equivalents | 340 945.00 | 340 945.00 | 340 945.00 | |
CH Prepaid expenses | 34 213.00 | 34 213.00 | 34 213.00 | |
CJ TOTAL (II) | 4 863 888.00 | 139 467.00 | 4 724 422.00 | 4 863 888.00 |
CO Grand total (0 to V) | 8 482 006.00 | 1 686 740.00 | 6 795 265.00 | 8 482 006.00 |
CU Other investments | 170.00 | 170.00 | 170.00 | |
CX Development or Research and Development Expenses | 1 340 181.00 | 171 067.00 | 1 169 114.00 | 1 340 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 615 167.00 | 1 615 167.00 | 1 615 167.00 | |
DB Share, merger, contribution premiums, etc. | 461 693.00 | 461 693.00 | 461 693.00 | |
DD Legal reserve (1) | 67 702.00 | 39 486.00 | 67 702.00 | |
DF Regulated reserves (1) | 21 454.00 | 21 454.00 | 21 454.00 | |
DG Other reserves | 105 172.00 | 105 172.00 | 105 172.00 | |
DH Retained earnings | 918 957.00 | 382 864.00 | 918 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 565 340.00 | 564 310.00 | 565 340.00 | |
DL TOTAL (I) | 3 755 486.00 | 3 190 146.00 | 3 755 486.00 | |
DT Other Bond Issues | 243 070.00 | 243 070.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 254 282.00 | 1 175 995.00 | 1 254 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 395.00 | 2 373.00 | 5 395.00 | |
DX Trade payables and related accounts | 1 163 020.00 | 1 028 835.00 | 1 163 020.00 | |
DY Tax and social security liabilities | 359 811.00 | 336 839.00 | 359 811.00 | |
EA Other liabilities | 14 202.00 | 9 547.00 | 14 202.00 | |
EC TOTAL (IV) | 3 039 780.00 | 2 553 589.00 | 3 039 780.00 | |
EE Grand total (I to V) | 6 795 265.00 | 5 743 735.00 | 6 795 265.00 | |
EG Accrued income and payables due within one year | 2 014 705.00 | 1 656 648.00 | 2 014 705.00 | |
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