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BALANCE SHEET (
2018-08-30)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33346 |
| Management number | 2014B09704 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| 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 | 67 644.00 | 67 644.00 | 67 644.00 | |
BJ TOTAL (I) | 917 644.00 | 917 644.00 | 917 644.00 | |
BZ Other receivables | 5 420.00 | 5 420.00 | 5 420.00 | |
CF Cash and cash equivalents | 1 573.00 | 1 573.00 | 1 573.00 | |
CJ TOTAL (II) | 6 993.00 | 6 993.00 | 6 993.00 | |
CO Grand total (0 to V) | 924 637.00 | 924 637.00 | 924 637.00 | |
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 | -6 224.00 | -3 990.00 | -6 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 430.00 | -2 234.00 | -3 430.00 | |
DL TOTAL (I) | 835 345.00 | 838 775.00 | 835 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 228.00 | 87 179.00 | 87 228.00 | |
DX Trade payables and related accounts | 2 063.00 | 2 408.00 | 2 063.00 | |
EC TOTAL (IV) | 89 292.00 | 89 587.00 | 89 292.00 | |
EE Grand total (I to V) | 924 637.00 | 928 363.00 | 924 637.00 | |
EG Accrued income and payables due within one year | 28 231.00 | 39 785.00 | 28 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 959.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
GF Total Operating Expenses (II) | 3 214.00 | |||
GG - OPERATING RESULT (I - II) | -3 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 216.00 | -394.00 | 216.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 430.00 | 2 234.00 | 3 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 430.00 | -2 234.00 | -3 430.00 | |
| 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 | 61 061.00 | 61 061.00 | ||
8B Suppliers and Related Accounts | 2 064.00 | 2 064.00 | 2 064.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 168.00 | 26 168.00 | 26 168.00 | |
UL Receivables related to investments | 67 645.00 | 67 645.00 | ||
VP Miscellaneous | 5 420.00 | 5 420.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 73 065.00 | 5 420.00 | 67 645.00 | 73 065.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 89 292.00 | 28 231.00 | 89 292.00 | |
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