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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : POMMOR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | POMMOR INVEST |
| Siren | 817450596 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11671 |
| Management number | 2015B01524 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 MALAFRETAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 629 624.00 | 629 624.00 | 629 624.00 | |
044 Total Fixed Assets | 629 624.00 | 629 624.00 | 629 624.00 | |
072 Receivables – Other | ||||
084 Cash | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 514.00 | 514.00 | 514.00 | |
110 Total Assets | 630 138.00 | 630 138.00 | 630 138.00 | |
120 Share or Individual Capital | 625 630.00 | |||
134 Retained Earnings | -23 676.00 | |||
136 Profit for the Year | -13 499.00 | |||
142 Total Equity - Total I | 588 455.00 | |||
166 Suppliers and related accounts | 4 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 230.00 | |||
172 Other debts | 37 143.00 | |||
176 Total debts | 41 683.00 | |||
180 Liabilities Total | 630 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 666.00 | |||
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