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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : LE POELON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | LE POELON |
| Siren | 521630467 |
| Closing | 2019-06-30 |
| Registry code | 0901 |
| Registration number | B2019/003064 |
| Management number | 2010B00089 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09330 MONTGAILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 583.00 | 27 583.00 | 27 583.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 27 584.00 | 27 583.00 | 2.00 | 27 584.00 |
072 Receivables – Other | 77 925.00 | 77 925.00 | 77 925.00 | |
084 Cash | 5 530.00 | 5 530.00 | 5 530.00 | |
096 Total Current Assets + Prepaid Expenses | 83 455.00 | 83 455.00 | 83 455.00 | |
110 Total Assets | 111 039.00 | 27 583.00 | 83 456.00 | 111 039.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
130 Regulated Reserves | 117 025.00 | |||
134 Retained Earnings | -75 554.00 | |||
136 Profit for the Year | -1 666.00 | |||
142 Total Equity - Total I | 47 504.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 516.00 | |||
172 Other debts | 35 323.00 | |||
176 Total debts | 35 952.00 | |||
180 Liabilities Total | 83 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 670.00 | 1 670.00 | ||
264 Total operating expenses | 1 670.00 | 1 670.00 | ||
270 Operating profit | -1 670.00 | -1 670.00 | ||
310 Profit or loss | -1 666.00 | -1 666.00 | ||
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