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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : POMPAGE BETON CHAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | POMPAGE BETON CHAPE |
| Siren | 533909693 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 510 |
| Management number | 2011B00435 |
| Activity code | 2363Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07110 Uzer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 681 496.00 | 291 844.00 | 389 652.00 | 681 496.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 683 512.00 | 291 844.00 | 391 667.00 | 683 512.00 |
050 Raw materials, supplies, in progress | 14 836.00 | 14 836.00 | 14 836.00 | |
068 Receivables – Trade and related accounts | 151 230.00 | 53 869.00 | 97 361.00 | 151 230.00 |
072 Receivables – Other | 14 278.00 | 14 278.00 | 14 278.00 | |
084 Cash | 80 657.00 | 80 657.00 | 80 657.00 | |
096 Total Current Assets + Prepaid Expenses | 261 000.00 | 53 869.00 | 207 132.00 | 261 000.00 |
110 Total Assets | 944 512.00 | 345 713.00 | 598 799.00 | 944 512.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 858.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 97 637.00 | |||
142 Total Equity - Total I | 124 995.00 | |||
156 Loans and similar debts | 302 193.00 | |||
166 Suppliers and related accounts | 36 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 149.00 | |||
172 Other debts | 135 427.00 | |||
176 Total debts | 473 805.00 | |||
180 Liabilities Total | 598 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 979.00 | |||
195 Of which payables due in more than one year | 149 760.00 | |||
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