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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : GROUPE PODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| Name | GROUPE PODA |
| Siren | 840731178 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12239 |
| Management number | 2018B06152 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 500.00 | 50 500.00 | 50 500.00 | |
BJ TOTAL (I) | 640 498.00 | 640 498.00 | 640 498.00 | |
BX Customers and related accounts | 76 800.00 | 76 800.00 | 76 800.00 | |
BZ Other receivables | 993.00 | 993.00 | 993.00 | |
CF Cash and cash equivalents | 258 268.00 | 258 268.00 | 258 268.00 | |
CJ TOTAL (II) | 336 062.00 | 336 062.00 | 336 062.00 | |
CO Grand total (0 to V) | 976 559.00 | 976 559.00 | 976 559.00 | |
CU Other investments | 589 998.00 | 589 998.00 | 589 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 589 500.00 | 589 500.00 | 589 500.00 | |
DD Legal reserve (1) | 58 950.00 | 58 950.00 | ||
DG Other reserves | 109 772.00 | 109 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 935.00 | 218 722.00 | 194 935.00 | |
DL TOTAL (I) | 953 157.00 | 808 222.00 | 953 157.00 | |
DX Trade payables and related accounts | 2 548.00 | 900.00 | 2 548.00 | |
DY Tax and social security liabilities | 20 854.00 | 16 310.00 | 20 854.00 | |
EC TOTAL (IV) | 23 402.00 | 17 210.00 | 23 402.00 | |
EE Grand total (I to V) | 976 559.00 | 825 432.00 | 976 559.00 | |
EG Accrued income and payables due within one year | 23 402.00 | 17 210.00 | 23 402.00 | |
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