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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : POTOS RENTRANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | POTOS RENTRANTS |
| Siren | 518345566 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008728 |
| Management number | 2009B01690 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 49 539.00 | 38 418.00 | 11 121.00 | 49 539.00 |
044 Total Fixed Assets | 219 539.00 | 38 418.00 | 181 121.00 | 219 539.00 |
050 Raw materials, supplies, in progress | 12.00 | 12.00 | 12.00 | |
060 Merchandise inventory | 509.00 | 509.00 | 509.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 50 893.00 | 50 893.00 | 50 893.00 | |
092 Prepaid expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 55 891.00 | 55 891.00 | 55 891.00 | |
110 Total Assets | 275 430.00 | 38 418.00 | 237 011.00 | 275 430.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 98 600.00 | |||
134 Retained Earnings | 63 071.00 | |||
136 Profit for the Year | 44 988.00 | |||
142 Total Equity - Total I | 217 659.00 | |||
156 Loans and similar debts | 2 645.00 | |||
166 Suppliers and related accounts | 4 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 11 805.00 | |||
176 Total debts | 19 353.00 | |||
180 Liabilities Total | 237 011.00 | |||
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