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BALANCE SHEET (
2023-01-18)
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 | 2021-06-30 |
| Registry code | 6852 |
| Registration number | 354 |
| Management number | 2015B00477 |
| Activity code | 4669C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| 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 | 41 085.00 | 4 572.00 | 36 513.00 | 41 085.00 |
044 Total Fixed Assets | 41 085.00 | 4 572.00 | 36 513.00 | 41 085.00 |
050 Raw materials, supplies, in progress | 149 800.00 | 149 800.00 | 149 800.00 | |
064 Advances and down payments on orders | 18 045.00 | 18 045.00 | 18 045.00 | |
068 Receivables – Trade and related accounts | 530 487.00 | 137 600.00 | 392 887.00 | 530 487.00 |
072 Receivables – Other | 84 517.00 | 6 820.00 | 77 697.00 | 84 517.00 |
080 Sellable securities | ||||
084 Cash | 84 478.00 | 84 478.00 | 84 478.00 | |
096 Total Current Assets + Prepaid Expenses | 867 328.00 | 144 420.00 | 722 908.00 | 867 328.00 |
110 Total Assets | 908 414.00 | 148 992.00 | 759 422.00 | 908 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 273.00 | |||
136 Profit for the Year | 16 947.00 | |||
142 Total Equity - Total I | 83 320.00 | |||
156 Loans and similar debts | 106 873.00 | |||
164 Advances and down payments received on current orders | 19 241.00 | |||
166 Suppliers and related accounts | 31 122.00 | |||
172 Other debts | 518 866.00 | |||
176 Total debts | 676 102.00 | |||
180 Liabilities Total | 759 422.00 | |||
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