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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SARL POMMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SARL POMMIER |
| Siren | 007280308 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 4741 |
| Management number | 1972B00030 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44117 SAINT-ANDRE-DES-EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
AP Buildings | 32 332.00 | 26 275.00 | 6 056.00 | 32 332.00 |
AR Technical installations, industrial equipment and tools | 5 435.00 | 5 435.00 | 5 435.00 | |
AT Other tangible assets | 28 348.00 | 28 348.00 | 28 348.00 | |
BJ TOTAL (I) | 82 177.00 | 76 066.00 | 6 111.00 | 82 177.00 |
BL Raw materials, supplies | 2 575.00 | 2 575.00 | 2 575.00 | |
BX Customers and related accounts | 68 935.00 | 1 877.00 | 67 058.00 | 68 935.00 |
BZ Other receivables | 11 597.00 | 11 597.00 | 11 597.00 | |
CD Marketable securities | 36 567.00 | 36 567.00 | 36 567.00 | |
CF Cash and cash equivalents | 5 569.00 | 5 569.00 | 5 569.00 | |
CH Prepaid expenses | 327.00 | 327.00 | 327.00 | |
CJ TOTAL (II) | 125 572.00 | 1 877.00 | 123 695.00 | 125 572.00 |
CO Grand total (0 to V) | 207 750.00 | 77 943.00 | 129 807.00 | 207 750.00 |
CU Other investments | 54.00 | 54.00 | 54.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 600.00 | 41 600.00 | 41 600.00 | |
DD Legal reserve (1) | 4 160.00 | 4 160.00 | 4 160.00 | |
DG Other reserves | 66 714.00 | 84 507.00 | 66 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 253.00 | -17 793.00 | -33 253.00 | |
DK Regulated provisions | 5 239.00 | 6 056.00 | 5 239.00 | |
DL TOTAL (I) | 84 460.00 | 118 530.00 | 84 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 412.00 | 412.00 | 412.00 | |
DW Advances and down payments received on current orders | 237.00 | 237.00 | ||
DX Trade payables and related accounts | 23 222.00 | 31 488.00 | 23 222.00 | |
DY Tax and social security liabilities | 21 474.00 | 32 711.00 | 21 474.00 | |
EA Other liabilities | 1 806.00 | |||
EC TOTAL (IV) | 45 346.00 | 66 419.00 | 45 346.00 | |
EE Grand total (I to V) | 129 807.00 | 184 950.00 | 129 807.00 | |
EG Accrued income and payables due within one year | 45 109.00 | 66 419.00 | 45 109.00 | |
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