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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : P-ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-06-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-06-30 | Complete |
| Name | P-ONE |
| Siren | 831584198 |
| Closing | 2019-06-30 |
| Registry code | 5751 |
| Registration number | 2390 |
| Management number | 2017B00939 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57300 AY-SUR-MOSELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 810 000.00 | 810 000.00 | 810 000.00 | |
BZ Other receivables | 192 594.00 | 192 594.00 | 192 594.00 | |
CF Cash and cash equivalents | 171 300.00 | 171 300.00 | 171 300.00 | |
CH Prepaid expenses | 624.00 | 624.00 | 624.00 | |
CJ TOTAL (II) | 364 518.00 | 364 518.00 | 364 518.00 | |
CO Grand total (0 to V) | 1 174 518.00 | 1 174 518.00 | 1 174 518.00 | |
CU Other investments | 810 000.00 | 810 000.00 | 810 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 815 000.00 | 815 000.00 | 815 000.00 | |
DD Legal reserve (1) | 2 600.00 | 2 600.00 | ||
DH Retained earnings | 44.00 | 44.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 683.00 | 51 644.00 | 105 683.00 | |
DL TOTAL (I) | 923 327.00 | 866 644.00 | 923 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | 52.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 251 139.00 | 3 814.00 | 251 139.00 | |
EC TOTAL (IV) | 251 191.00 | 3 814.00 | 251 191.00 | |
EE Grand total (I to V) | 1 174 518.00 | 870 458.00 | 1 174 518.00 | |
EG Accrued income and payables due within one year | 251 191.00 | 3 814.00 | 251 191.00 | |
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