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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : POOLKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Simplified |
| Name | POOLKER |
| Siren | 880973839 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3663 |
| Management number | 2023B01545 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 547.00 | 7 401.00 | 12 145.00 | 19 547.00 |
040 Financial Assets | 3 317.00 | 3 317.00 | 3 317.00 | |
044 Total Fixed Assets | 22 863.00 | 7 401.00 | 15 462.00 | 22 863.00 |
068 Receivables – Trade and related accounts | 238 655.00 | 238 655.00 | 238 655.00 | |
072 Receivables – Other | 310 815.00 | 310 815.00 | 310 815.00 | |
084 Cash | 113 041.00 | 113 041.00 | 113 041.00 | |
092 Prepaid expenses | 3 607.00 | 3 607.00 | 3 607.00 | |
096 Total Current Assets + Prepaid Expenses | 666 117.00 | 666 117.00 | 666 117.00 | |
110 Total Assets | 688 981.00 | 7 401.00 | 681 579.00 | 688 981.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 259 592.00 | |||
136 Profit for the Year | 147 735.00 | |||
142 Total Equity - Total I | 412 827.00 | |||
166 Suppliers and related accounts | 24 411.00 | |||
172 Other debts | 244 341.00 | |||
176 Total debts | 268 752.00 | |||
180 Liabilities Total | 681 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 812.00 | |||
193 Of which financial assets due in less than one year | 3 317.00 | |||
199 Of which current accounts of debit partners | 233 379.00 | |||
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