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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : SAS DU POIRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS DU POIRIER |
| Siren | 515180263 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 613 |
| Management number | 2009B00347 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19240 ST VIANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 453 430.00 | 189 341.00 | 264 089.00 | 453 430.00 |
044 Total Fixed Assets | 453 430.00 | 189 341.00 | 264 089.00 | 453 430.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 72 357.00 | 72 357.00 | 72 357.00 | |
096 Total Current Assets + Prepaid Expenses | 95 422.00 | 95 422.00 | 95 422.00 | |
110 Total Assets | 548 852.00 | 189 341.00 | 359 511.00 | 548 852.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 13 766.00 | |||
136 Profit for the Year | 33 570.00 | |||
142 Total Equity - Total I | 69 336.00 | |||
156 Loans and similar debts | 282 905.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 6 190.00 | |||
176 Total debts | 290 175.00 | |||
180 Liabilities Total | 359 511.00 | |||
195 Of which payables due in more than one year | 239 697.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 453 430.00 | 453 430.00 | ||
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