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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : PONY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Simplified |
| 2023-01-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-04-28 | Partially confidential | 2019-06-30 | Simplified |
| 2018-09-13 | Public | 2017-06-30 | Simplified |
| Name | PONY FRANCE |
| Siren | 811908136 |
| Closing | 2022-06-30 |
| Registry code | 6852 |
| Registration number | 938 |
| Management number | 2015B00477 |
| Activity code | 4669C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68270 WITTENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 169.00 | 17 656.00 | 50 513.00 | 68 169.00 |
044 Total Fixed Assets | 68 169.00 | 17 656.00 | 50 513.00 | 68 169.00 |
050 Raw materials, supplies, in progress | 330 000.00 | 330 000.00 | 330 000.00 | |
064 Advances and down payments on orders | 6 365.00 | 6 365.00 | 6 365.00 | |
068 Receivables – Trade and related accounts | 488 160.00 | 84 280.00 | 403 880.00 | 488 160.00 |
072 Receivables – Other | 80 239.00 | 80 239.00 | 80 239.00 | |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 905 918.00 | 84 280.00 | 821 638.00 | 905 918.00 |
110 Total Assets | 974 086.00 | 101 936.00 | 872 151.00 | 974 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 82 220.00 | |||
136 Profit for the Year | 17 985.00 | |||
142 Total Equity - Total I | 101 305.00 | |||
156 Loans and similar debts | 95 971.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 93 731.00 | |||
172 Other debts | 581 144.00 | |||
176 Total debts | 770 846.00 | |||
180 Liabilities Total | 872 151.00 | |||
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