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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : POMALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-14 | Public | 2019-06-30 | Complete |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| Name | POMALIA |
| Siren | 438825556 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/046954 |
| Management number | 2001B02589 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 486.00 | 8 486.00 | 8 486.00 | |
BH Other financial assets | 260.00 | 260.00 | 260.00 | |
BJ TOTAL (I) | 8 746.00 | 8 486.00 | 260.00 | 8 746.00 |
BZ Other receivables | 11 577.00 | 11 577.00 | 11 577.00 | |
CF Cash and cash equivalents | 87 339.00 | 87 339.00 | 87 339.00 | |
CH Prepaid expenses | 29 840.00 | 29 840.00 | 29 840.00 | |
CJ TOTAL (II) | 128 757.00 | 128 757.00 | 128 757.00 | |
CO Grand total (0 to V) | 137 504.00 | 8 486.00 | 129 017.00 | 137 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 358.00 | 26 358.00 | 26 358.00 | |
DD Legal reserve (1) | 6 210.00 | 6 210.00 | 6 210.00 | |
DG Other reserves | 43 552.00 | 40 794.00 | 43 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 452.00 | 2 757.00 | 2 452.00 | |
DL TOTAL (I) | 78 572.00 | 76 120.00 | 78 572.00 | |
DX Trade payables and related accounts | 7 562.00 | 20 181.00 | 7 562.00 | |
DY Tax and social security liabilities | 1 520.00 | 1 687.00 | 1 520.00 | |
EA Other liabilities | 41 362.00 | 99 585.00 | 41 362.00 | |
EC TOTAL (IV) | 50 444.00 | 121 455.00 | 50 444.00 | |
EE Grand total (I to V) | 129 017.00 | 197 575.00 | 129 017.00 | |
EG Accrued income and payables due within one year | 50 444.00 | 121 455.00 | 50 444.00 | |
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