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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : PASCAL PONSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-21 | Partially confidential | 2021-07-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-07-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-06 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-08 | Partially confidential | 2016-07-31 | Complete |
| Name | PASCAL PONSON |
| Siren | 483037610 |
| Closing | 2019-07-31 |
| Registry code | 5103 |
| Registration number | 867 |
| Management number | 2016B00602 |
| Activity code | 0121Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51390 Coulommes-la-Montagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 099.00 | 2 099.00 | 2 099.00 | |
AP Buildings | 2 057 361.00 | 607 849.00 | 1 449 512.00 | 2 057 361.00 |
AR Technical installations, industrial equipment and tools | 1 247 931.00 | 1 095 530.00 | 152 400.00 | 1 247 931.00 |
AT Other tangible assets | 333 469.00 | 283 930.00 | 49 539.00 | 333 469.00 |
BJ TOTAL (I) | 3 644 390.00 | 1 989 409.00 | 1 654 981.00 | 3 644 390.00 |
BL Raw materials, supplies | 20 463.00 | 20 463.00 | 20 463.00 | |
BP Services in progress | 266 075.00 | 266 075.00 | 266 075.00 | |
BT Goods | 2 982 135.00 | 2 982 135.00 | 2 982 135.00 | |
BV Advances and down payments on orders | 1 024.00 | 1 024.00 | 1 024.00 | |
BX Customers and related accounts | 171 213.00 | 14 552.00 | 156 661.00 | 171 213.00 |
BZ Other receivables | 148 809.00 | 148 809.00 | 148 809.00 | |
CF Cash and cash equivalents | 46 229.00 | 46 229.00 | 46 229.00 | |
CH Prepaid expenses | 4 215.00 | 4 215.00 | 4 215.00 | |
CJ TOTAL (II) | 3 640 163.00 | 14 552.00 | 3 625 611.00 | 3 640 163.00 |
CO Grand total (0 to V) | 7 284 553.00 | 2 003 961.00 | 5 280 592.00 | 7 284 553.00 |
CU Other investments | 3 530.00 | 3 530.00 | 3 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 670 000.00 | 670 000.00 | ||
DD Legal reserve (1) | 67 000.00 | 67 000.00 | ||
DG Other reserves | 3 122 449.00 | 3 122 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 232 598.00 | 232 598.00 | ||
DJ Investment subsidies | 337 073.00 | 337 073.00 | ||
DK Regulated provisions | 67 261.00 | 67 261.00 | ||
DL TOTAL (I) | 4 496 381.00 | 4 496 381.00 | ||
DU Loans and Debts from Credit Institutions (3) | 398 507.00 | 398 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 534.00 | 58 534.00 | ||
DX Trade payables and related accounts | 81 633.00 | 81 633.00 | ||
DY Tax and social security liabilities | 245 148.00 | 245 148.00 | ||
EA Other liabilities | 389.00 | 389.00 | ||
EC TOTAL (IV) | 784 211.00 | 784 211.00 | ||
EE Grand total (I to V) | 5 280 592.00 | 5 280 592.00 | ||
EG Accrued income and payables due within one year | 556 710.00 | 556 710.00 | ||
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