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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : PONT DEVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | PONT DEVET |
| Siren | 833598618 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 5091 |
| Management number | 2017B00965 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22480 CANIHUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 21 700.00 | 21 700.00 | 21 700.00 | |
AP Buildings | 195 300.00 | 8 027.00 | 187 273.00 | 195 300.00 |
AT Other tangible assets | 6 000.00 | 881.00 | 5 119.00 | 6 000.00 |
BJ TOTAL (I) | 223 000.00 | 8 908.00 | 214 092.00 | 223 000.00 |
CF Cash and cash equivalents | 6 156.00 | 6 156.00 | 6 156.00 | |
CJ TOTAL (II) | 6 156.00 | 6 156.00 | 6 156.00 | |
CO Grand total (0 to V) | 229 156.00 | 8 908.00 | 220 248.00 | 229 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 021.00 | -17 021.00 | ||
DL TOTAL (I) | -16 021.00 | -16 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 209 617.00 | 209 617.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 946.00 | 24 946.00 | ||
DX Trade payables and related accounts | 1 707.00 | 1 707.00 | ||
EC TOTAL (IV) | 236 269.00 | 236 269.00 | ||
EE Grand total (I to V) | 220 248.00 | 220 248.00 | ||
EG Accrued income and payables due within one year | 44 165.00 | 44 165.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 990.00 | 25 990.00 | 25 990.00 | |
FJ Net sales | 25 990.00 | 25 990.00 | 25 990.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 17.00 | |||
FR Total operating income (I) | 26 007.00 | |||
FW Other purchases and external expenses | 15 916.00 | |||
FX Taxes, duties, and similar payments | 15 266.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 908.00 | |||
GF Total Operating Expenses (II) | 40 090.00 | |||
GG - OPERATING RESULT (I - II) | -14 082.00 | |||
GR Interest and similar expenses | 2 939.00 | |||
GU Total financial expenses (VI) | 2 939.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 007.00 | 26 007.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 028.00 | 43 028.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 021.00 | -17 021.00 | ||
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