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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : PONY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Simplified |
| 2023-01-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-04-28 | Partially confidential | 2019-06-30 | Simplified |
| 2018-09-13 | Public | 2017-06-30 | Simplified |
| Name | PONY FRANCE |
| Siren | 811908136 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 3125 |
| Management number | 2015B00477 |
| Activity code | 4669B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 506.00 | 15 030.00 | 5 476.00 | 20 506.00 |
044 Total Fixed Assets | 20 506.00 | 15 030.00 | 5 476.00 | 20 506.00 |
050 Raw materials, supplies, in progress | 185 600.00 | 185 600.00 | 185 600.00 | |
068 Receivables – Trade and related accounts | 428 029.00 | 428 029.00 | 428 029.00 | |
072 Receivables – Other | 216 751.00 | 17 500.00 | 199 251.00 | 216 751.00 |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 12 327.00 | 12 327.00 | 12 327.00 | |
096 Total Current Assets + Prepaid Expenses | 872 706.00 | 17 500.00 | 855 206.00 | 872 706.00 |
110 Total Assets | 893 212.00 | 32 530.00 | 860 682.00 | 893 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 860.00 | |||
136 Profit for the Year | 10 413.00 | |||
142 Total Equity - Total I | 66 373.00 | |||
156 Loans and similar debts | 83 616.00 | |||
164 Advances and down payments received on current orders | 34 593.00 | |||
166 Suppliers and related accounts | 223 650.00 | |||
172 Other debts | 452 450.00 | |||
176 Total debts | 794 309.00 | |||
180 Liabilities Total | 860 682.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 506.00 | 20 506.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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