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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : LA POMME DOREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | LA POMME DOREE |
| Siren | 402502496 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/001411 |
| Management number | 1995B00080 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 PONT-AUDEMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 177.00 | 177.00 | 177.00 | |
BB Receivables related to investments | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 192.00 | 177.00 | 15.00 | 192.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 294.00 | 294.00 | 294.00 | |
CF Cash and cash equivalents | 30 214.00 | 30 214.00 | 30 214.00 | |
CH Prepaid expenses | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 30 629.00 | 30 629.00 | 30 629.00 | |
CO Grand total (0 to V) | 30 821.00 | 177.00 | 30 644.00 | 30 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 116 632.00 | 99 060.00 | 116 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -102 876.00 | 17 572.00 | -102 876.00 | |
DL TOTAL (I) | 21 379.00 | 124 254.00 | 21 379.00 | |
DX Trade payables and related accounts | 654.00 | 1 657.00 | 654.00 | |
DY Tax and social security liabilities | 8 612.00 | 154.00 | 8 612.00 | |
EC TOTAL (IV) | 9 266.00 | 1 811.00 | 9 266.00 | |
EE Grand total (I to V) | 30 644.00 | 126 065.00 | 30 644.00 | |
EG Accrued income and payables due within one year | 9 266.00 | 9 266.00 | ||
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