Grow your business safely with ETABLISSEMENTS LOUIS POMMIER
All the information you need about ETABLISSEMENTS LOUIS POMMIER to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS LOUIS POMMIER >
BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LOUIS POMMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS LOUIS POMMIER |
| Siren | 553620089 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004156 |
| Management number | 1955B80008 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINT-CLAIR-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 356 409.00 | 356 409.00 | 356 409.00 | |
044 Total Fixed Assets | 356 409.00 | 356 409.00 | 356 409.00 | |
068 Receivables – Trade and related accounts | 5 673.00 | 5 673.00 | 5 673.00 | |
072 Receivables – Other | 3 635.00 | 3 635.00 | 3 635.00 | |
084 Cash | 56 789.00 | 56 789.00 | 56 789.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 66 870.00 | 66 870.00 | 66 870.00 | |
110 Total Assets | 423 279.00 | 356 409.00 | 66 870.00 | 423 279.00 |
120 Share or Individual Capital | 25 467.00 | |||
126 Legal Reserve | 2 347.00 | |||
132 Other Reserves | 15 700.00 | |||
136 Profit for the Year | 19 754.00 | |||
142 Total Equity - Total I | 63 267.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
172 Other debts | 1 679.00 | |||
176 Total debts | 3 603.00 | |||
180 Liabilities Total | 66 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 728.00 | 28 891.00 | 28 728.00 | |
230 Other income | -1.00 | |||
232 Total operating income excluding VAT | 28 728.00 | 28 891.00 | 28 728.00 | |
242 Other external expenses | 5 176.00 | 5 154.00 | 5 176.00 | |
244 Taxes, duties and similar payments | 283.00 | 302.00 | 283.00 | |
262 Other expenses | 29.00 | -2.00 | 29.00 | |
264 Total operating expenses | 5 489.00 | 5 454.00 | 5 489.00 | |
270 Operating profit | 23 240.00 | 23 437.00 | 23 240.00 | |
290 Exceptional income | 3 463.00 | |||
294 Financial expenses | 145.00 | |||
306 Income tax's | 3 486.00 | 4 013.00 | 3 486.00 | |
310 Profit or loss | 19 754.00 | 22 741.00 | 19 754.00 | |
all companies in France
Complete and comprehensive database.
