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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : POWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | POWO |
| Siren | 829648856 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016439 |
| Management number | 2017B02014 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L' UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 520.00 | 120.00 | 401.00 | 520.00 |
AJ Other Intangible Assets | 11 239.00 | 6 244.00 | 4 995.00 | 11 239.00 |
AT Other tangible assets | 3 230.00 | 344.00 | 2 886.00 | 3 230.00 |
BJ TOTAL (I) | 14 989.00 | 6 708.00 | 8 282.00 | 14 989.00 |
BX Customers and related accounts | 335 122.00 | 335 122.00 | 335 122.00 | |
BZ Other receivables | 46 497.00 | 46 497.00 | 46 497.00 | |
CF Cash and cash equivalents | 195 669.00 | 195 669.00 | 195 669.00 | |
CJ TOTAL (II) | 577 288.00 | 577 288.00 | 577 288.00 | |
CO Grand total (0 to V) | 592 278.00 | 6 708.00 | 585 570.00 | 592 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 066.00 | 32 066.00 | ||
DL TOTAL (I) | 182 066.00 | 182 066.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 511.00 | 13 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 992.00 | 1 992.00 | ||
DX Trade payables and related accounts | 316 621.00 | 316 621.00 | ||
DY Tax and social security liabilities | 71 381.00 | 71 381.00 | ||
EC TOTAL (IV) | 403 504.00 | 403 504.00 | ||
EE Grand total (I to V) | 585 570.00 | 585 570.00 | ||
EG Accrued income and payables due within one year | 403 504.00 | 403 504.00 | ||
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