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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : POH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | POH CONSEIL |
| Siren | 791916331 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32378 |
| Management number | 2013B07834 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 795.00 | 1 870.00 | 3 925.00 | 5 795.00 |
BJ TOTAL (I) | 5 795.00 | 1 870.00 | 3 925.00 | 5 795.00 |
BX Customers and related accounts | 16 181.00 | 16 181.00 | 16 181.00 | |
BZ Other receivables | 5 774.00 | 5 774.00 | 5 774.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 25 679.00 | 25 679.00 | 25 679.00 | |
CJ TOTAL (II) | 97 634.00 | 97 634.00 | 97 634.00 | |
CO Grand total (0 to V) | 103 429.00 | 1 870.00 | 101 559.00 | 103 429.00 |
| 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 | |
DH Retained earnings | 62 120.00 | 42 535.00 | 62 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 990.00 | 19 585.00 | 9 990.00 | |
DL TOTAL (I) | 83 109.00 | 73 120.00 | 83 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255.00 | 401.00 | 255.00 | |
DY Tax and social security liabilities | 12 435.00 | 21 833.00 | 12 435.00 | |
EA Other liabilities | 5 760.00 | 6 000.00 | 5 760.00 | |
EC TOTAL (IV) | 18 450.00 | 28 234.00 | 18 450.00 | |
EE Grand total (I to V) | 101 559.00 | 101 354.00 | 101 559.00 | |
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