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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SOCIETE DES ENTREPOTS PONSARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| Name | SOCIETE DES ENTREPOTS PONSARDIN |
| Siren | 302315346 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 7436 |
| Management number | 1974B00132 |
| Activity code | 4675Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 615.00 | 4 618.00 | 4 615.00 | |
AP Buildings | 44 844.00 | 44 844.00 | 44 844.00 | |
AT Other tangible assets | 10 558.00 | 10 558.00 | 10 558.00 | |
BJ TOTAL (I) | 60 020.00 | 55 402.00 | 4 618.00 | 60 020.00 |
BZ Other receivables | 73.00 | 73.00 | 73.00 | |
CD Marketable securities | 40 756.00 | 40 756.00 | 40 756.00 | |
CF Cash and cash equivalents | 4 021.00 | 4 021.00 | 4 021.00 | |
CJ TOTAL (II) | 44 850.00 | 44 850.00 | 44 850.00 | |
CO Grand total (0 to V) | 104 870.00 | 55 402.00 | 49 468.00 | 104 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 575.00 | 1 575.00 | 1 575.00 | |
DG Other reserves | 37 623.00 | 42 540.00 | 37 623.00 | |
DH Retained earnings | 2.00 | 2.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 977.00 | -4 917.00 | -4 977.00 | |
DL TOTAL (I) | 49 468.00 | 54 446.00 | 49 468.00 | |
EE Grand total (I to V) | 49 468.00 | 54 446.00 | 49 468.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | -8.00 | |||
FW Other purchases and external expenses | 4 267.00 | |||
FX Taxes, duties, and similar payments | 822.00 | |||
GF Total Operating Expenses (II) | 5 089.00 | |||
GG - OPERATING RESULT (I - II) | -5 089.00 | |||
GP Total financial income (V) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112.00 | 2 095.00 | 112.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 089.00 | 7 012.00 | 5 089.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 977.00 | -4 917.00 | -4 977.00 | |
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