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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : POMME DE PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | POMME DE PAIN |
| Siren | 450914163 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7439 |
| Management number | 2003B00707 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54136 Bouxières-aux-Dames |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 32 807.00 | 32 807.00 | 32 807.00 | |
040 Financial Assets | 3 705.00 | 3 705.00 | 3 705.00 | |
044 Total Fixed Assets | 53 512.00 | 32 807.00 | 20 705.00 | 53 512.00 |
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
084 Cash | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 3 511.00 | 3 511.00 | 3 511.00 | |
110 Total Assets | 57 023.00 | 32 807.00 | 24 216.00 | 57 023.00 |
120 Share or Individual Capital | 22 500.00 | |||
136 Profit for the Year | -22 242.00 | |||
140 Regulated Provisions | -230.00 | |||
142 Total Equity - Total I | 28.00 | |||
166 Suppliers and related accounts | 16 404.00 | |||
172 Other debts | 7 784.00 | |||
176 Total debts | 24 188.00 | |||
180 Liabilities Total | 24 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 369.00 | 369.00 | ||
232 Total operating income excluding VAT | 369.00 | 369.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
264 Total operating expenses | 599.00 | 599.00 | ||
270 Operating profit | -230.00 | -230.00 | ||
310 Profit or loss | -230.00 | -230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 511.00 | 53 511.00 | ||
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