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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : POLE AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Partially confidential | 2018-10-31 | Simplified |
| 2019-04-18 | Partially confidential | 2016-06-30 | Simplified |
| Name | POLE AVENIR |
| Siren | 520001199 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 1800 |
| Management number | 2010B00074 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 001.00 | 6 762.00 | 2 239.00 | 9 001.00 |
040 Financial Assets | 1 458.00 | 1 458.00 | 1 458.00 | |
044 Total Fixed Assets | 10 459.00 | 6 762.00 | 3 697.00 | 10 459.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 3 715.00 | 3 715.00 | 3 715.00 | |
096 Total Current Assets + Prepaid Expenses | 8 049.00 | 8 049.00 | 8 049.00 | |
110 Total Assets | 18 508.00 | 6 762.00 | 11 746.00 | 18 508.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 780.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 10 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 1 330.00 | |||
176 Total debts | 1 330.00 | |||
180 Liabilities Total | 11 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 949.00 | |||
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