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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : POGGIALI INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| Name | POGGIALI INVESTISSEMENT |
| Siren | 831670641 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001170 |
| Management number | 2017B03433 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 619.00 | 3 619.00 | 3 619.00 | |
BZ Other receivables | 30 830.00 | 30 830.00 | 30 830.00 | |
CF Cash and cash equivalents | 332 773.00 | 332 773.00 | 332 773.00 | |
CJ TOTAL (II) | 367 223.00 | 367 223.00 | 367 223.00 | |
CO Grand total (0 to V) | 367 223.00 | 367 223.00 | 367 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 197 913.00 | -9 742.00 | 197 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 419.00 | 209 656.00 | 419.00 | |
DL TOTAL (I) | 220 333.00 | 219 913.00 | 220 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 162.00 | 177 857.00 | 143 162.00 | |
DX Trade payables and related accounts | 3 652.00 | 18 740.00 | 3 652.00 | |
DY Tax and social security liabilities | 75.00 | 175 790.00 | 75.00 | |
EC TOTAL (IV) | 146 890.00 | 372 386.00 | 146 890.00 | |
EE Grand total (I to V) | 367 223.00 | 592 300.00 | 367 223.00 | |
EG Accrued income and payables due within one year | 146 890.00 | 372 386.00 | 146 890.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 652.00 | 3 652.00 | 3 652.00 | |
8D Social Security and Other Social Organizations | 75.00 | 75.00 | 75.00 | |
UX Other trade receivables | 30 830.00 | 30 830.00 | 30 830.00 | |
VI Group and Associates | 143 162.00 | 143 162.00 | 143 162.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 830.00 | 30 830.00 | 30 830.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 890.00 | 146 890.00 | 146 890.00 | |
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