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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : FONCIERE POM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-03-31 | Complete |
| 2020-07-27 | Public | 2019-03-31 | Complete |
| 2019-09-20 | Public | 2018-03-31 | Complete |
| Name | FONCIERE POM |
| Siren | 824369102 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 18976 |
| Management number | 2016B04095 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 995.00 | 4 995.00 | 4 995.00 | |
BZ Other receivables | 1 948.00 | 1 948.00 | 1 948.00 | |
CJ TOTAL (II) | 1 948.00 | 1 948.00 | 1 948.00 | |
CO Grand total (0 to V) | 6 943.00 | 6 943.00 | 6 943.00 | |
CU Other investments | 4 995.00 | 4 995.00 | 4 995.00 | |
| 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) | -7 341.00 | -7 341.00 | ||
DL TOTAL (I) | -6 341.00 | -6 341.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 359.00 | 2 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 090.00 | 2 090.00 | ||
DX Trade payables and related accounts | 3 840.00 | 3 840.00 | ||
DZ Fixed asset liabilities and related accounts | 4 995.00 | 4 995.00 | ||
EC TOTAL (IV) | 13 284.00 | 13 284.00 | ||
EE Grand total (I to V) | 6 943.00 | 6 943.00 | ||
EG Accrued income and payables due within one year | 13 284.00 | 13 284.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 359.00 | 2 359.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 341.00 | |||
GF Total Operating Expenses (II) | 7 341.00 | |||
GG - OPERATING RESULT (I - II) | -7 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 341.00 | 7 341.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 341.00 | -7 341.00 | ||
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