Grow your business safely with LE POMPAGE AQUITAIN
All the information you need about LE POMPAGE AQUITAIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE POMPAGE AQUITAIN >
BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : LE POMPAGE AQUITAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| Name | LE POMPAGE AQUITAIN |
| Siren | 337888945 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 12451 |
| Management number | 1986B01330 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 Eysines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 106 575.00 | 104 005.00 | 2 570.00 | 106 575.00 |
AT Other tangible assets | 136 336.00 | 129 947.00 | 6 389.00 | 136 336.00 |
BH Other financial assets | 3 354.00 | 3 354.00 | 3 354.00 | |
BJ TOTAL (I) | 246 265.00 | 233 952.00 | 12 313.00 | 246 265.00 |
BT Goods | 27 903.00 | 27 903.00 | 27 903.00 | |
BX Customers and related accounts | 85 263.00 | 85 263.00 | 85 263.00 | |
BZ Other receivables | 4 703.00 | 4 703.00 | 4 703.00 | |
CF Cash and cash equivalents | 144 631.00 | 144 631.00 | 144 631.00 | |
CJ TOTAL (II) | 262 504.00 | 262 504.00 | 262 504.00 | |
CO Grand total (0 to V) | 508 769.00 | 233 952.00 | 274 817.00 | 508 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 49 246.00 | 28 730.00 | 49 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 768.00 | 27 116.00 | 6 768.00 | |
DL TOTAL (I) | 122 014.00 | 121 846.00 | 122 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 991.00 | 8 196.00 | 4 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 495.00 | 6 530.00 | 46 495.00 | |
DX Trade payables and related accounts | 72 276.00 | 77 131.00 | 72 276.00 | |
DY Tax and social security liabilities | 28 987.00 | 49 697.00 | 28 987.00 | |
EA Other liabilities | 54.00 | 54.00 | 54.00 | |
EC TOTAL (IV) | 152 803.00 | 141 607.00 | 152 803.00 | |
EE Grand total (I to V) | 274 817.00 | 263 454.00 | 274 817.00 | |
EG Accrued income and payables due within one year | 151 114.00 | 136 616.00 | 151 114.00 | |
all companies in France
Complete and comprehensive database.
