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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : POLE AMBROISE PARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | POLE AMBROISE PARE |
| Siren | 444156889 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5596 |
| Management number | 2002B00696 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 897 329.00 | 897 329.00 | 897 329.00 | |
BJ TOTAL (I) | 5 102 996.00 | 5 102 996.00 | 5 102 996.00 | |
CO Grand total (0 to V) | 5 102 996.00 | 5 102 996.00 | 5 102 996.00 | |
CU Other investments | 4 205 667.00 | 4 205 667.00 | 4 205 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 524 905.00 | 552 040.00 | 524 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 487.00 | -27 135.00 | -26 487.00 | |
DL TOTAL (I) | 718 418.00 | 744 905.00 | 718 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 379 976.00 | 4 351 965.00 | 4 379 976.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
EA Other liabilities | 1 602.00 | 1 602.00 | 1 602.00 | |
EC TOTAL (IV) | 4 384 578.00 | 4 356 567.00 | 4 384 578.00 | |
EE Grand total (I to V) | 5 102 996.00 | 5 101 472.00 | 5 102 996.00 | |
EI Including equity loans | 4 379 976.00 | 4 379 976.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 363.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 363.00 | |||
GG - OPERATING RESULT (I - II) | -4 363.00 | |||
GR Interest and similar expenses | 22 124.00 | |||
GU Total financial expenses (VI) | 22 124.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 487.00 | 27 135.00 | 26 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 487.00 | -27 135.00 | -26 487.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 101 472.00 | 1 524.00 | 5 101 472.00 | |
I3 DECREASES Total Financial Fixed Assets | 4 205 667.00 | |||
I4 DECREASES Grand Total | 5 102 996.00 | |||
IO DECREASES Total including other intangible assets | 897 329.00 | |||
KD ACQUISITIONS Total including other intangible assets | 897 329.00 | 897 329.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 204 143.00 | 1 524.00 | 4 204 143.00 | |
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