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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : POP DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2017-12-31 | Complete |
| Name | POP DEVELOPMENT |
| Siren | 500642483 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3606 |
| Management number | 2007B02245 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 259.00 | 259.00 | 259.00 | |
CF Cash and cash equivalents | 41 156.00 | 41 156.00 | 41 156.00 | |
CJ TOTAL (II) | 41 415.00 | 41 415.00 | 41 415.00 | |
CO Grand total (0 to V) | 41 415.00 | 41 415.00 | 41 415.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 30 748.00 | 32 509.00 | 30 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 083.00 | -1 761.00 | -1 083.00 | |
DL TOTAL (I) | 40 665.00 | 41 748.00 | 40 665.00 | |
DX Trade payables and related accounts | 750.00 | 738.00 | 750.00 | |
EC TOTAL (IV) | 750.00 | 738.00 | 750.00 | |
EE Grand total (I to V) | 41 415.00 | 42 486.00 | 41 415.00 | |
EG Accrued income and payables due within one year | 750.00 | 738.00 | 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 083.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 083.00 | |||
GG - OPERATING RESULT (I - II) | -1 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 55.00 | |||
HD Total exceptional income (VII) | 55.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 55.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 55.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 083.00 | 1 816.00 | 1 083.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 083.00 | -1 761.00 | -1 083.00 | |
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