Grow your business safely with FONCIERE POM
All the information you need about FONCIERE POM to develop and secure your business in France
F
HOME >
CORPORATES
>
FONCIERE POM >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : FONCIERE POM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-03-31 | Complete |
| 2020-07-27 | Public | 2019-03-31 | Complete |
| 2019-09-20 | Public | 2018-03-31 | Complete |
| Name | FONCIERE POM |
| Siren | 824369102 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 7371 |
| Management number | 2016B04095 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 995.00 | 4 995.00 | 4 995.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 18.00 | 18.00 | 18.00 | |
CO Grand total (0 to V) | 5 013.00 | 5 013.00 | 5 013.00 | |
CU Other investments | 4 995.00 | 4 995.00 | 4 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -7 341.00 | -7 341.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 596.00 | -19 596.00 | ||
DL TOTAL (I) | -25 937.00 | -25 937.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 514.00 | 1 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 185.00 | 24 185.00 | ||
DX Trade payables and related accounts | 5 250.00 | 5 250.00 | ||
EC TOTAL (IV) | 30 949.00 | 30 949.00 | ||
EE Grand total (I to V) | 5 013.00 | 5 013.00 | ||
EG Accrued income and payables due within one year | 30 949.00 | 30 949.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 493.00 | 1 493.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 221.00 | |||
GF Total Operating Expenses (II) | 8 221.00 | |||
GG - OPERATING RESULT (I - II) | -8 221.00 | |||
GR Interest and similar expenses | 10 567.00 | |||
GU Total financial expenses (VI) | 10 567.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 808.00 | 808.00 | ||
HH Total exceptional expenses (VIII) | 808.00 | 808.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -808.00 | -808.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 596.00 | 19 596.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 596.00 | -19 596.00 | ||
all companies in France
Complete and comprehensive database.
