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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : POTIER GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2017-12-31 | Complete |
| Name | POTIER GESTION |
| Siren | 492795539 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3347 |
| Management number | 2006B00960 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 TOUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 075.00 | 2 075.00 | 2 075.00 | |
BL Raw materials, supplies | 68 576.00 | 68 576.00 | 68 576.00 | |
BZ Other receivables | 419.00 | 419.00 | 419.00 | |
CF Cash and cash equivalents | 1 848.00 | 1 848.00 | 1 848.00 | |
CJ TOTAL (II) | 70 844.00 | 70 844.00 | 70 844.00 | |
CO Grand total (0 to V) | 72 919.00 | 72 919.00 | 72 919.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -3 446.00 | -3 446.00 | -3 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -558.00 | -558.00 | ||
DL TOTAL (I) | 3 496.00 | 4 054.00 | 3 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 823.00 | 66 910.00 | 68 823.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 69 423.00 | 66 910.00 | 69 423.00 | |
EE Grand total (I to V) | 72 919.00 | 70 964.00 | 72 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 558.00 | |||
GF Total Operating Expenses (II) | 558.00 | |||
GG - OPERATING RESULT (I - II) | -558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 558.00 | 558.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -558.00 | -558.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 075.00 | 2 075.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 075.00 | |||
I4 DECREASES Grand Total | 2 075.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 075.00 | 2 075.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
UT Other financial assets | 2 000.00 | 2 000.00 | ||
VB VAT | 419.00 | 419.00 | ||
VI Group and Associates | 68 823.00 | 68 823.00 | 68 823.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 419.00 | 419.00 | 2 000.00 | 2 419.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 69 423.00 | 69 423.00 | 69 423.00 | |
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