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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : POBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | POBA |
| Siren | 851890137 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/005502 |
| Management number | 2019B00314 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 422 934.00 | 422 934.00 | 422 934.00 | |
044 Total Fixed Assets | 422 934.00 | 422 934.00 | 422 934.00 | |
072 Receivables – Other | 365 464.00 | 365 464.00 | 365 464.00 | |
084 Cash | 35 754.00 | 35 754.00 | 35 754.00 | |
092 Prepaid expenses | 15 323.00 | 15 323.00 | 15 323.00 | |
096 Total Current Assets + Prepaid Expenses | 416 541.00 | 416 541.00 | 416 541.00 | |
110 Total Assets | 839 475.00 | 839 475.00 | 839 475.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 2.00 | |||
136 Profit for the Year | -12 295.00 | |||
142 Total Equity - Total I | -293.00 | |||
156 Loans and similar debts | 216 147.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 548.00 | |||
172 Other debts | 622 970.00 | |||
176 Total debts | 839 767.00 | |||
180 Liabilities Total | 839 475.00 | |||
195 Of which payables due in more than one year | 172 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 719.00 | 7 815.00 | 8 719.00 | |
244 Taxes, duties and similar payments | 570.00 | |||
264 Total operating expenses | 8 719.00 | 8 385.00 | 8 719.00 | |
270 Operating profit | -8 719.00 | -8 385.00 | -8 719.00 | |
280 Financial income | 1 938.00 | 1 846.00 | 1 938.00 | |
290 Exceptional income | 11 850.00 | |||
294 Financial expenses | 4 252.00 | 5 309.00 | 4 252.00 | |
306 Income tax's | 1 261.00 | 1 261.00 | ||
310 Profit or loss | -12 295.00 | 2.00 | -12 295.00 | |
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