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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : GROUPE PODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| Name | GROUPE PODA |
| Siren | 840731178 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49499 |
| Management number | 2018B06152 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 181 000.00 | 181 000.00 | 181 000.00 | |
BJ TOTAL (I) | 770 948.00 | 770 948.00 | 770 948.00 | |
BX Customers and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
BZ Other receivables | 581.00 | 581.00 | 581.00 | |
CF Cash and cash equivalents | 15 503.00 | 15 503.00 | 15 503.00 | |
CJ TOTAL (II) | 54 484.00 | 54 484.00 | 54 484.00 | |
CO Grand total (0 to V) | 825 432.00 | 825 432.00 | 825 432.00 | |
CP Shares due in less than one year | 181 000.00 | 181 000.00 | ||
CU Other investments | 589 948.00 | 589 948.00 | 589 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 589 500.00 | 589 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 722.00 | 218 722.00 | ||
DL TOTAL (I) | 808 222.00 | 808 222.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 16 310.00 | 16 310.00 | ||
EC TOTAL (IV) | 17 210.00 | 17 210.00 | ||
EE Grand total (I to V) | 825 432.00 | 825 432.00 | ||
EG Accrued income and payables due within one year | 17 210.00 | 17 210.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 926 350.00 | |||
I3 DECREASES Total Financial Fixed Assets | 336 403.00 | 589 948.00 | ||
I4 DECREASES Grand Total | 336 403.00 | 589 948.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 926 350.00 | |||
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