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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : POG DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-08-31 | Simplified |
| 2022-02-07 | Public | 2020-08-31 | Simplified |
| 2020-10-19 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| Name | POG DEV |
| Siren | 839665833 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/009246 |
| Management number | 2018B03281 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE FOY LES LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 681 620.00 | 681 620.00 | 681 620.00 | |
044 Total Fixed Assets | 681 620.00 | 681 620.00 | 681 620.00 | |
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 1 874.00 | 1 874.00 | 1 874.00 | |
110 Total Assets | 683 494.00 | 683 494.00 | 683 494.00 | |
120 Share or Individual Capital | 637 970.00 | |||
136 Profit for the Year | -10 090.00 | |||
142 Total Equity - Total I | 627 880.00 | |||
166 Suppliers and related accounts | 11 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 900.00 | |||
172 Other debts | 43 900.00 | |||
176 Total debts | 55 614.00 | |||
180 Liabilities Total | 683 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 681 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 090.00 | 10 090.00 | ||
264 Total operating expenses | 10 090.00 | 10 090.00 | ||
270 Operating profit | -10 090.00 | -10 090.00 | ||
310 Profit or loss | -10 090.00 | -10 090.00 | ||
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