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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : Pop&Game
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| Name | Pop&Game |
| Siren | 833026404 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 470 |
| Management number | 2017B00720 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 031.00 | 7 700.00 | 28 330.00 | 36 031.00 |
BJ TOTAL (I) | 36 031.00 | 7 700.00 | 28 330.00 | 36 031.00 |
BZ Other receivables | 3 537.00 | 3 537.00 | 3 537.00 | |
CF Cash and cash equivalents | 84 518.00 | 84 518.00 | 84 518.00 | |
CJ TOTAL (II) | 88 055.00 | 88 055.00 | 88 055.00 | |
CO Grand total (0 to V) | 124 086.00 | 7 700.00 | 116 386.00 | 124 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 618.00 | 33 618.00 | ||
DL TOTAL (I) | 38 618.00 | 38 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 685.00 | 37 685.00 | ||
DX Trade payables and related accounts | 23 887.00 | 23 887.00 | ||
DY Tax and social security liabilities | 16 195.00 | 16 195.00 | ||
EC TOTAL (IV) | 77 768.00 | 77 768.00 | ||
EE Grand total (I to V) | 116 386.00 | 116 386.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 37 685.00 | 37 685.00 | 37 685.00 | |
8B Suppliers and Related Accounts | 23 887.00 | 23 887.00 | 23 887.00 | |
VQ Other Taxes, Duties, and Similar Debts | 16 195.00 | 16 195.00 | 16 195.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 537.00 | 3 537.00 | 3 537.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 77 767.00 | 77 767.00 | 77 767.00 | |
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