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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : LA POMONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | LA POMONE |
| Siren | 848780979 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3711 |
| Management number | 2019B00171 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 89 045.00 | 89 045.00 | 89 045.00 | |
084 Cash | 17 600.00 | 17 600.00 | 17 600.00 | |
096 Total Current Assets + Prepaid Expenses | 106 645.00 | 106 645.00 | 106 645.00 | |
110 Total Assets | 107 145.00 | 107 145.00 | 107 145.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 600.00 | |||
142 Total Equity - Total I | -600.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 255.00 | |||
172 Other debts | 106 255.00 | |||
176 Total debts | 107 745.00 | |||
180 Liabilities Total | 107 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 600.00 | 2 600.00 | ||
264 Total operating expenses | 2 600.00 | 2 600.00 | ||
270 Operating profit | -2 600.00 | -2 600.00 | ||
310 Profit or loss | -2 600.00 | -2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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