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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SCI P O M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | SCI P O M |
| Siren | 450907381 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4802 |
| Management number | 2003D00340 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16430 CHAMPNIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 001.00 | 15 001.00 | 15 001.00 | |
BJ TOTAL (I) | 15 001.00 | 15 001.00 | 15 001.00 | |
BZ Other receivables | 104 027.00 | 104 027.00 | 104 027.00 | |
CF Cash and cash equivalents | 44 511.00 | 44 511.00 | 44 511.00 | |
CJ TOTAL (II) | 148 538.00 | 148 538.00 | 148 538.00 | |
CO Grand total (0 to V) | 163 539.00 | 163 539.00 | 163 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 24 786.00 | 18 262.00 | 24 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 904.00 | 116 524.00 | 117 904.00 | |
DL TOTAL (I) | 143 690.00 | 135 786.00 | 143 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 731.00 | 9 731.00 | 9 731.00 | |
DX Trade payables and related accounts | 581.00 | 521.00 | 581.00 | |
DY Tax and social security liabilities | 9 537.00 | 20 659.00 | 9 537.00 | |
EC TOTAL (IV) | 19 849.00 | 30 911.00 | 19 849.00 | |
EE Grand total (I to V) | 163 539.00 | 166 697.00 | 163 539.00 | |
EG Accrued income and payables due within one year | 19 849.00 | 30 911.00 | 19 849.00 | |
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