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THE LIST OF BALANCE SHEET : PONT L'ABBÉ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-22 Public 2021-12-31 Simplified
NamePONT L'ABBÉ
Siren901347435
Closing2021-12-31
Registry code 9712
Registration number B2022/003445
Management number2021B01417
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 246 400.00 7 700.00 238 700.00 246 400.00
044 Total Fixed Assets 246 400.00 7 700.00 238 700.00 246 400.00
072 Receivables – Other 17 030.00 17 030.00 17 030.00
096 Total Current Assets + Prepaid Expenses 17 030.00 17 030.00 17 030.00
110 Total Assets 263 430.00 7 700.00 255 730.00 263 430.00
120 Share or Individual Capital 107 825.00
136 Profit for the Year -24 461.00
142 Total Equity - Total I 83 364.00
156 Loans and similar debts 158 900.00
164 Advances and down payments received on current orders 1 700.00
166 Suppliers and related accounts 11 767.00
176 Total debts 172 367.00
180 Liabilities Total 255 730.00
182 Cost of fixed assets acquired or created during the financial year 246 400.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 000.00 5 000.00
232 Total operating income excluding VAT 5 000.00 5 000.00
242 Other external expenses 21 762.00 21 762.00
254 Depreciation and amortization 7 700.00 7 700.00
264 Total operating expenses 29 462.00 29 462.00
270 Operating profit -24 461.00 -24 461.00
310 Profit or loss -24 461.00 -24 461.00

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