Grow your business safely with POMPIER
All the information you need about POMPIER to develop and secure your business in France
P
HOME >
CORPORATES
>
POMPIER >
BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : POMPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | POMPIER |
| Siren | 354027690 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1095 |
| Management number | 1990B30037 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19150 LADIGNAC SUR RONDELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 382 361.00 | 338 583.00 | 43 778.00 | 382 361.00 |
040 Financial Assets | 1 972.00 | 1 972.00 | 1 972.00 | |
044 Total Fixed Assets | 392 333.00 | 338 583.00 | 53 750.00 | 392 333.00 |
050 Raw materials, supplies, in progress | 3 055.00 | 3 055.00 | 3 055.00 | |
064 Advances and down payments on orders | 1 051.00 | 1 051.00 | 1 051.00 | |
068 Receivables – Trade and related accounts | 13 385.00 | 13 385.00 | 13 385.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
080 Sellable securities | 41 570.00 | 41 570.00 | 41 570.00 | |
084 Cash | 67 752.00 | 67 752.00 | 67 752.00 | |
092 Prepaid expenses | 2 594.00 | 2 594.00 | 2 594.00 | |
096 Total Current Assets + Prepaid Expenses | 129 980.00 | 129 980.00 | 129 980.00 | |
110 Total Assets | 522 313.00 | 338 583.00 | 183 730.00 | 522 313.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 112 810.00 | |||
134 Retained Earnings | -9 802.00 | |||
136 Profit for the Year | 7 652.00 | |||
142 Total Equity - Total I | 120 721.00 | |||
156 Loans and similar debts | 31 401.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 428.00 | |||
172 Other debts | 28 865.00 | |||
176 Total debts | 63 009.00 | |||
180 Liabilities Total | 183 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 359.00 | |||
195 Of which payables due in more than one year | 15 967.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 385 974.00 | 385 974.00 | ||
492 Total Fixed Assets (Increases) | 6 359.00 | 6 359.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
