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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : PONTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Consolidated |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-09-11 | Public | 2017-12-31 | Simplified |
| 2019-08-28 | Public | 2015-12-31 | Simplified |
| Name | PONTON |
| Siren | 795336585 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039229 |
| Management number | 2013B04778 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 446 812.00 | 2 446 812.00 | 2 446 812.00 | |
044 Total Fixed Assets | 2 446 812.00 | 2 446 812.00 | 2 446 812.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 80.00 | 80.00 | 80.00 | |
110 Total Assets | 2 446 892.00 | 2 446 892.00 | 2 446 892.00 | |
120 Share or Individual Capital | 2 446 812.00 | |||
134 Retained Earnings | -1 566.00 | |||
136 Profit for the Year | -1 099.00 | |||
142 Total Equity - Total I | 2 444 147.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 780.00 | |||
172 Other debts | 2 265.00 | |||
176 Total debts | 2 745.00 | |||
180 Liabilities Total | 2 446 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 200.00 | 200.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
264 Total operating expenses | 1 099.00 | 1 099.00 | ||
270 Operating profit | -1 099.00 | -1 099.00 | ||
310 Profit or loss | -1 099.00 | -1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 446 812.00 | 2 446 812.00 | ||
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