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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : POMMIER INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| Name | POMMIER INVEST |
| Siren | 822712717 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4438 |
| Management number | 2016B01154 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
CF Cash and cash equivalents | 36 270.00 | 36 270.00 | 36 270.00 | |
CJ TOTAL (II) | 36 270.00 | 36 270.00 | 36 270.00 | |
CO Grand total (0 to V) | 2 436 270.00 | 2 436 270.00 | 2 436 270.00 | |
CU Other investments | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 449 998.00 | 2 449 998.00 | 2 449 998.00 | |
DH Retained earnings | -15 498.00 | -15 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 285.00 | -15 498.00 | -9 285.00 | |
DL TOTAL (I) | 2 425 216.00 | 2 434 500.00 | 2 425 216.00 | |
DX Trade payables and related accounts | 11 000.00 | 12 750.00 | 11 000.00 | |
EA Other liabilities | 54.00 | 54.00 | ||
EC TOTAL (IV) | 11 054.00 | 12 750.00 | 11 054.00 | |
EE Grand total (I to V) | 2 436 270.00 | 2 447 250.00 | 2 436 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 285.00 | |||
GF Total Operating Expenses (II) | 9 285.00 | |||
GG - OPERATING RESULT (I - II) | -9 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 285.00 | 15 498.00 | 9 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 285.00 | -15 498.00 | -9 285.00 | |
| 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 | 11 000.00 | 11 000.00 | 11 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 54.00 | 54.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 11 054.00 | 11 000.00 | 11 054.00 | |
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