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BALANCE SHEET (
2019-04-19)
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 | 2018-10-31 |
| Registry code | 7402 |
| Registration number | 1806 |
| Management number | 2010B00074 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| 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 | 16 770.00 | 8 783.00 | 7 987.00 | 16 770.00 |
040 Financial Assets | 4 880.00 | 4 880.00 | 4 880.00 | |
044 Total Fixed Assets | 21 650.00 | 8 783.00 | 12 867.00 | 21 650.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 4 426.00 | 4 426.00 | 4 426.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 7 890.00 | 7 890.00 | 7 890.00 | |
110 Total Assets | 29 540.00 | 8 783.00 | 20 757.00 | 29 540.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 921.00 | |||
136 Profit for the Year | 2 242.00 | |||
142 Total Equity - Total I | 18 321.00 | |||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 781.00 | |||
172 Other debts | 1 664.00 | |||
176 Total debts | 2 436.00 | |||
180 Liabilities Total | 20 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 761.00 | |||
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