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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : POM'THELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2019-06-30 | Complete |
| Name | POM'THELLE |
| Siren | 408997211 |
| Closing | 2019-06-30 |
| Registry code | 6001 |
| Registration number | 1238 |
| Management number | 1996B00248 |
| Activity code | 5210B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60240 FLEURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 268.00 | 4 268.00 | 4 268.00 | |
AP Buildings | 395 506.00 | 395 506.00 | 395 506.00 | |
AR Technical installations, industrial equipment and tools | 6 119.00 | 6 119.00 | 6 119.00 | |
BD Other fixed assets | 278.00 | 278.00 | 278.00 | |
BJ TOTAL (I) | 406 172.00 | 401 625.00 | 4 546.00 | 406 172.00 |
BX Customers and related accounts | 17 481.00 | 17 481.00 | 17 481.00 | |
BZ Other receivables | 2 109.00 | 2 109.00 | 2 109.00 | |
CH Prepaid expenses | 1 809.00 | 1 809.00 | 1 809.00 | |
CJ TOTAL (II) | 21 400.00 | 21 400.00 | 21 400.00 | |
CO Grand total (0 to V) | 427 572.00 | 401 625.00 | 25 946.00 | 427 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 927.00 | 7 927.00 | 7 927.00 | |
DD Legal reserve (1) | 792.00 | 792.00 | 792.00 | |
DH Retained earnings | -4 409.00 | -4 747.00 | -4 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 772.00 | 338.00 | 772.00 | |
DL TOTAL (I) | 5 083.00 | 4 310.00 | 5 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 8 160.00 | 28.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
DX Trade payables and related accounts | 30.00 | 30.00 | ||
DY Tax and social security liabilities | 4 007.00 | 2 870.00 | 4 007.00 | |
EA Other liabilities | 16 793.00 | 7 769.00 | 16 793.00 | |
EC TOTAL (IV) | 20 863.00 | 18 803.00 | 20 863.00 | |
EE Grand total (I to V) | 25 946.00 | 23 114.00 | 25 946.00 | |
EG Accrued income and payables due within one year | 20 863.00 | 18 803.00 | 20 863.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28.00 | 8 160.00 | 28.00 | |
EI Including equity loans | 3.00 | 3.00 | ||
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