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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : PONT DE L'ABBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | PONT DE L'ABBAYE |
| Siren | 509644019 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18805 |
| Management number | 2008B09120 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 902.00 | 5 902.00 | 5 902.00 | |
CF Cash and cash equivalents | 46 860.00 | 46 860.00 | 46 860.00 | |
CJ TOTAL (II) | 52 762.00 | 52 762.00 | 52 762.00 | |
CO Grand total (0 to V) | 52 762.00 | 52 762.00 | 52 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 121.00 | 121.00 | 121.00 | |
DH Retained earnings | -416.00 | 765.00 | -416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -844.00 | -1 182.00 | -844.00 | |
DL TOTAL (I) | 39 562.00 | 40 405.00 | 39 562.00 | |
DX Trade payables and related accounts | 13 200.00 | 21 000.00 | 13 200.00 | |
DY Tax and social security liabilities | 104 260.00 | |||
EC TOTAL (IV) | 13 200.00 | 125 260.00 | 13 200.00 | |
EE Grand total (I to V) | 52 762.00 | 165 665.00 | 52 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 734.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GF Total Operating Expenses (II) | 839.00 | |||
GG - OPERATING RESULT (I - II) | -839.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 844.00 | 1 182.00 | 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -844.00 | -1 182.00 | -844.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
VB VAT | 5 902.00 | 5 902.00 | 5 902.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 902.00 | 5 902.00 | 5 902.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 200.00 | 13 200.00 | 13 200.00 | |
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