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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : POURPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Complete |
| Name | POURPIER |
| Siren | 832199749 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2812 |
| Management number | 2018B01282 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 653 731.00 | 1 653 731.00 | 1 653 731.00 | |
BJ TOTAL (I) | 1 653 731.00 | 1 653 731.00 | 1 653 731.00 | |
BV Advances and down payments on orders | 46 250.00 | 46 250.00 | 46 250.00 | |
CF Cash and cash equivalents | 342 626.00 | 342 626.00 | 342 626.00 | |
CJ TOTAL (II) | 388 876.00 | 388 876.00 | 388 876.00 | |
CO Grand total (0 to V) | 2 042 607.00 | 2 042 607.00 | 2 042 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 149 717.00 | 2 149 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -138 325.00 | -138 325.00 | ||
DL TOTAL (I) | 2 011 392.00 | 2 011 392.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
EA Other liabilities | 31 208.00 | 31 208.00 | ||
EC TOTAL (IV) | 31 215.00 | 31 215.00 | ||
EE Grand total (I to V) | 2 042 607.00 | 2 042 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 137 727.00 | |||
FX Taxes, duties, and similar payments | 591.00 | |||
GF Total Operating Expenses (II) | 138 318.00 | |||
GG - OPERATING RESULT (I - II) | -138 318.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -138 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 324.00 | 138 324.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -138 325.00 | -138 325.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7.00 | 7.00 | 7.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 31 208.00 | 66.00 | 31 208.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 215.00 | 73.00 | 31 215.00 | |
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