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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : POG EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-05-31 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| Name | POG EXPRESS |
| Siren | 501596720 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 6551 |
| Management number | 2007B01428 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57370 Phalsbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 441.00 | 20 441.00 | 20 441.00 | |
CF Cash and cash equivalents | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 20 975.00 | 20 975.00 | 20 975.00 | |
CO Grand total (0 to V) | 20 975.00 | 20 975.00 | 20 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -4 811.00 | -4 644.00 | -4 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -213.00 | -167.00 | -213.00 | |
DL TOTAL (I) | 19 975.00 | 20 189.00 | 19 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 1 000.00 | 1 000.00 | 1 000.00 | |
EE Grand total (I to V) | 20 975.00 | 21 189.00 | 20 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 89.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 214.00 | |||
GG - OPERATING RESULT (I - II) | -213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 214.00 | 167.00 | 214.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -213.00 | -167.00 | -213.00 | |
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