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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SARL POMMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SARL POMMIER |
| Siren | 007280308 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 5263 |
| Management number | 1972B00030 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44117 ST ANDRE DES EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
AP Buildings | 32 332.00 | 27 092.00 | 5 239.00 | 32 332.00 |
AR Technical installations, industrial equipment and tools | 5 435.00 | 5 435.00 | 5 435.00 | |
AT Other tangible assets | 28 218.00 | 28 218.00 | 28 218.00 | |
BJ TOTAL (I) | 82 047.00 | 76 753.00 | 5 294.00 | 82 047.00 |
BL Raw materials, supplies | 2 395.00 | 2 395.00 | 2 395.00 | |
BX Customers and related accounts | 62 760.00 | 1 877.00 | 60 883.00 | 62 760.00 |
BZ Other receivables | 10 627.00 | 10 627.00 | 10 627.00 | |
CD Marketable securities | 31 681.00 | 31 681.00 | 31 681.00 | |
CF Cash and cash equivalents | 7 287.00 | 7 287.00 | 7 287.00 | |
CH Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
CJ TOTAL (II) | 115 814.00 | 1 877.00 | 113 937.00 | 115 814.00 |
CO Grand total (0 to V) | 197 862.00 | 78 630.00 | 119 231.00 | 197 862.00 |
CU Other investments | 54.00 | 54.00 | 54.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 600.00 | 41 600.00 | 41 600.00 | |
DD Legal reserve (1) | 4 160.00 | 4 160.00 | 4 160.00 | |
DG Other reserves | 33 460.00 | 66 714.00 | 33 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 775.00 | -33 253.00 | -16 775.00 | |
DK Regulated provisions | 4 422.00 | 5 239.00 | 4 422.00 | |
DL TOTAL (I) | 66 868.00 | 84 460.00 | 66 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 412.00 | 412.00 | 412.00 | |
DW Advances and down payments received on current orders | 237.00 | 237.00 | 237.00 | |
DX Trade payables and related accounts | 27 995.00 | 23 222.00 | 27 995.00 | |
DY Tax and social security liabilities | 23 718.00 | 21 474.00 | 23 718.00 | |
EC TOTAL (IV) | 52 363.00 | 45 346.00 | 52 363.00 | |
EE Grand total (I to V) | 119 231.00 | 129 807.00 | 119 231.00 | |
EG Accrued income and payables due within one year | 52 126.00 | 45 109.00 | 52 126.00 | |
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