Grow your business safely with POMME DE REINETTE ET CIE
All the information you need about POMME DE REINETTE ET CIE to develop and secure your business in France
P
HOME >
CORPORATES
>
POMME DE REINETTE ET CIE >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : POMME DE REINETTE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-08-31 | Simplified |
| 2018-06-05 | Public | 2017-08-31 | Simplified |
| 2017-12-06 | Public | 2016-08-31 | Complete |
| Name | POMME DE REINETTE ET CIE |
| Siren | 522349463 |
| Closing | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 11124 |
| Management number | 2010B01990 |
| Activity code | 8891A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78790 SEPTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 188 913.00 | 122 339.00 | 66 574.00 | 188 913.00 |
040 Financial Assets | 12 940.00 | 12 940.00 | 12 940.00 | |
044 Total Fixed Assets | 202 353.00 | 122 839.00 | 79 514.00 | 202 353.00 |
050 Raw materials, supplies, in progress | 443.00 | 443.00 | 443.00 | |
072 Receivables – Other | 22 425.00 | 22 425.00 | 22 425.00 | |
084 Cash | 14 503.00 | 14 503.00 | 14 503.00 | |
092 Prepaid expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 39 139.00 | 39 139.00 | 39 139.00 | |
110 Total Assets | 241 492.00 | 122 839.00 | 118 654.00 | 241 492.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 32 915.00 | |||
136 Profit for the Year | -24 939.00 | |||
140 Regulated Provisions | 39 679.00 | |||
142 Total Equity - Total I | 50 955.00 | |||
156 Loans and similar debts | 31 789.00 | |||
166 Suppliers and related accounts | 4 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 985.00 | |||
172 Other debts | 31 425.00 | |||
176 Total debts | 67 698.00 | |||
180 Liabilities Total | 118 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
195 Of which payables due in more than one year | 6 338.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 640.00 | 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 693.00 | 693.00 | ||
490 Total Fixed Assets (Gross Value) | 201 613.00 | 201 613.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
494 Total Fixed Assets (Decreases) | 593.00 | 593.00 | ||
all companies in France
Complete and comprehensive database.
