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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : Pop Horses
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| Name | Pop Horses |
| Siren | 849695549 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 1477 |
| Management number | 2019B00220 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Saint-Rémy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 000.00 | 1 865.00 | 6 134.00 | 8 000.00 |
BJ TOTAL (I) | 8 000.00 | 1 865.00 | 6 134.00 | 8 000.00 |
BT Goods | 14 125.00 | 14 125.00 | 14 125.00 | |
BX Customers and related accounts | 3 685.00 | 3 685.00 | 3 685.00 | |
BZ Other receivables | 1 586.00 | 1 586.00 | 1 586.00 | |
CF Cash and cash equivalents | 2 672.00 | 2 672.00 | 2 672.00 | |
CJ TOTAL (II) | 22 068.00 | 22 068.00 | 22 068.00 | |
CO Grand total (0 to V) | 30 068.00 | 1 865.00 | 28 203.00 | 30 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 742.00 | -2 742.00 | ||
DL TOTAL (I) | 9 257.00 | 9 257.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 856.00 | 17 856.00 | ||
DX Trade payables and related accounts | 1 089.00 | 1 089.00 | ||
EC TOTAL (IV) | 18 945.00 | 18 945.00 | ||
EE Grand total (I to V) | 28 203.00 | 28 203.00 | ||
EG Accrued income and payables due within one year | 18 945.00 | 18 945.00 | ||
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