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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : POCHON INVEST DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | POCHON INVEST DOM |
| Siren | 507516680 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035337 |
| Management number | 2008B02599 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 035.00 | 32 035.00 | 32 035.00 | |
044 Total Fixed Assets | 32 035.00 | 32 035.00 | 32 035.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 43 945.00 | 43 945.00 | 43 945.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 44 045.00 | 44 045.00 | 44 045.00 | |
110 Total Assets | 76 080.00 | 76 080.00 | 76 080.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -49 598.00 | |||
142 Total Equity - Total I | -49 498.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 185.00 | |||
172 Other debts | 123 185.00 | |||
176 Total debts | 125 578.00 | |||
180 Liabilities Total | 76 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 698.00 | 698.00 | ||
264 Total operating expenses | 698.00 | 698.00 | ||
270 Operating profit | -698.00 | -698.00 | ||
290 Exceptional income | 698.00 | 698.00 | ||
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