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BALANCE SHEET (
2023-07-05)
THE LIST OF BALANCE SHEET : SOCIETE DU POLE D'INDEPENDANCE DU GROUPE LE MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Complete |
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-12-16 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DU POLE D'INDEPENDANCE DU GROUPE LE MONDE |
| Siren | 528507361 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 43745 |
| Management number | 2010B23844 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 002.00 | 8 002.00 | 8 002.00 | |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 16 836.00 | 16 836.00 | 16 836.00 | |
CJ TOTAL (II) | 18 036.00 | 18 036.00 | 18 036.00 | |
CO Grand total (0 to V) | 26 038.00 | 26 038.00 | 26 038.00 | |
CU Other investments | 8 002.00 | 8 002.00 | 8 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -30 312.00 | -30 220.00 | -30 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 093.00 | -92.00 | -3 093.00 | |
DL TOTAL (I) | -32 605.00 | -29 512.00 | -32 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 90.00 | 90.00 | 90.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 500.00 | 21 500.00 | 37 500.00 | |
DX Trade payables and related accounts | 21 054.00 | 21 621.00 | 21 054.00 | |
EC TOTAL (IV) | 58 644.00 | 43 211.00 | 58 644.00 | |
EE Grand total (I to V) | 26 038.00 | 13 699.00 | 26 038.00 | |
EG Accrued income and payables due within one year | 58 644.00 | 43 211.00 | 58 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 093.00 | |||
GF Total Operating Expenses (II) | 3 093.00 | |||
GG - OPERATING RESULT (I - II) | -3 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 093.00 | 2 492.00 | 3 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 093.00 | -92.00 | -3 093.00 | |
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