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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : POEMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | POEMIA |
| Siren | 889380713 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20206 |
| Management number | 2020B04673 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 9 133.00 | 9 133.00 | 9 133.00 | |
096 Total Current Assets + Prepaid Expenses | 12 533.00 | 12 533.00 | 12 533.00 | |
110 Total Assets | 12 533.00 | 12 533.00 | 12 533.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | 6 178.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 724.00 | |||
172 Other debts | 5 755.00 | |||
176 Total debts | 6 355.00 | |||
180 Liabilities Total | 12 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 60.00 | 60.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 60.00 | 60.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 78.00 | 78.00 | ||
492 Total Fixed Assets (Increases) | 138.00 | 138.00 | ||
494 Total Fixed Assets (Decreases) | 138.00 | 138.00 | ||
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