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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : Les Poneys Pétillants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | Les Poneys Pétillants |
| Siren | 819722893 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 1686 |
| Management number | 2016B00108 |
| Activity code | 9321Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 42.00 | 42.00 | 42.00 | |
AR Technical installations, industrial equipment and tools | 7 213.00 | 4 735.00 | 2 478.00 | 7 213.00 |
AT Other tangible assets | 6 474.00 | 6 474.00 | 6 474.00 | |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 13 769.00 | 11 251.00 | 2 518.00 | 13 769.00 |
BZ Other receivables | 412.00 | 412.00 | 412.00 | |
CF Cash and cash equivalents | 1 442.00 | 1 442.00 | 1 442.00 | |
CJ TOTAL (II) | 1 854.00 | 1 854.00 | 1 854.00 | |
CO Grand total (0 to V) | 15 623.00 | 11 251.00 | 4 373.00 | 15 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 071.00 | -2 744.00 | -5 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -276.00 | -2 328.00 | -276.00 | |
DJ Investment subsidies | 1 356.00 | 2 606.00 | 1 356.00 | |
DL TOTAL (I) | -1 991.00 | -465.00 | -1 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 353.00 | 3 969.00 | 2 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 5.00 | 3.00 | |
DW Advances and down payments received on current orders | 3 529.00 | 2 684.00 | 3 529.00 | |
DY Tax and social security liabilities | 479.00 | 479.00 | ||
EC TOTAL (IV) | 6 364.00 | 6 658.00 | 6 364.00 | |
EE Grand total (I to V) | 4 373.00 | 6 192.00 | 4 373.00 | |
EI Including equity loans | 3.00 | 3.00 | ||
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