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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : POTOMA CONSEIL & PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | POTOMA CONSEIL & PARTICIPATIONS |
| Siren | 820644730 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003269 |
| Management number | 2016B00740 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 9 513.00 | 3 259.00 | 6 254.00 | 9 513.00 |
040 Financial Assets | 125 500.00 | 125 500.00 | 125 500.00 | |
044 Total Fixed Assets | 135 562.00 | 3 808.00 | 131 754.00 | 135 562.00 |
068 Receivables – Trade and related accounts | 31 272.00 | 31 272.00 | 31 272.00 | |
072 Receivables – Other | 412 134.00 | 412 134.00 | 412 134.00 | |
084 Cash | 188 704.00 | 188 704.00 | 188 704.00 | |
096 Total Current Assets + Prepaid Expenses | 632 110.00 | 632 110.00 | 632 110.00 | |
110 Total Assets | 767 672.00 | 3 808.00 | 763 865.00 | 767 672.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 307 478.00 | |||
136 Profit for the Year | 58 180.00 | |||
142 Total Equity - Total I | 370 659.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347 073.00 | |||
172 Other debts | 392 498.00 | |||
176 Total debts | 393 206.00 | |||
180 Liabilities Total | 763 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 766.00 | |||
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