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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : PONER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | PONER |
| Siren | 841654122 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 23228 |
| Management number | 2018B03953 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 941.00 | 1 625.00 | 316.00 | 1 941.00 |
096 Total Current Assets + Prepaid Expenses | 1 941.00 | 1 625.00 | 316.00 | 1 941.00 |
110 Total Assets | 1 941.00 | 1 625.00 | 316.00 | 1 941.00 |
120 Share or Individual Capital | 20.00 | |||
134 Retained Earnings | -3 079.00 | |||
136 Profit for the Year | -125.00 | |||
142 Total Equity - Total I | -3 184.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
176 Total debts | 3 500.00 | |||
180 Liabilities Total | 316.00 | |||
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