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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : POUPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | POUPART |
| Siren | 508757184 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 966 |
| Management number | 2008B00282 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51320 BUSSY-LETTREE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 075.00 | 3 360.00 | 715.00 | 4 075.00 |
AR Technical installations, industrial equipment and tools | 759 789.00 | 292 901.00 | 466 888.00 | 759 789.00 |
AT Other tangible assets | 25 412.00 | 20 705.00 | 4 707.00 | 25 412.00 |
AX Advances and down payments | 2 028.00 | 2 028.00 | 2 028.00 | |
BH Other financial assets | 354.00 | 354.00 | 354.00 | |
BJ TOTAL (I) | 791 853.00 | 316 965.00 | 474 888.00 | 791 853.00 |
BL Raw materials, supplies | 27 863.00 | 27 863.00 | 27 863.00 | |
BN Goods in progress | 13 396.00 | 13 396.00 | 13 396.00 | |
BR Intermediate and finished products | 121 268.00 | 121 268.00 | 121 268.00 | |
BX Customers and related accounts | 355 002.00 | 355 002.00 | 355 002.00 | |
BZ Other receivables | 19 105.00 | 19 105.00 | 19 105.00 | |
CH Prepaid expenses | 36 328.00 | 36 328.00 | 36 328.00 | |
CJ TOTAL (II) | 572 963.00 | 572 963.00 | 572 963.00 | |
CO Grand total (0 to V) | 1 364 816.00 | 316 965.00 | 1 047 850.00 | 1 364 816.00 |
CU Other investments | 195.00 | 195.00 | 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 26 569.00 | 26 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 629.00 | 8 629.00 | ||
DJ Investment subsidies | 79 123.00 | 79 123.00 | ||
DK Regulated provisions | 22 197.00 | 22 197.00 | ||
DL TOTAL (I) | 145 319.00 | 145 319.00 | ||
DU Loans and Debts from Credit Institutions (3) | 550 817.00 | 550 817.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 918.00 | 96 918.00 | ||
DX Trade payables and related accounts | 204 589.00 | 204 589.00 | ||
DY Tax and social security liabilities | 50 153.00 | 50 153.00 | ||
EA Other liabilities | 55.00 | 55.00 | ||
EC TOTAL (IV) | 902 532.00 | 902 532.00 | ||
EE Grand total (I to V) | 1 047 850.00 | 1 047 850.00 | ||
EG Accrued income and payables due within one year | 568 490.00 | 568 490.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 837.00 | 16 837.00 | ||
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