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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : POIL A GRATTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | POIL A GRATTER |
| Siren | 447654385 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2181 |
| Management number | 2015B00007 |
| Activity code | 4633Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05130 Tallard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 738.00 | 738.00 | 738.00 | |
AJ Other Intangible Assets | 38 750.00 | 19 379.00 | 19 371.00 | 38 750.00 |
AR Technical installations, industrial equipment and tools | 440 891.00 | 132 961.00 | 307 930.00 | 440 891.00 |
AT Other tangible assets | 88 409.00 | 65 130.00 | 23 278.00 | 88 409.00 |
BH Other financial assets | 10 450.00 | 10 450.00 | 10 450.00 | |
BJ TOTAL (I) | 579 238.00 | 218 208.00 | 361 030.00 | 579 238.00 |
BL Raw materials, supplies | 62 020.00 | 62 020.00 | 62 020.00 | |
BR Intermediate and finished products | 44 117.00 | 44 117.00 | 44 117.00 | |
BX Customers and related accounts | 143 263.00 | 143 263.00 | 143 263.00 | |
BZ Other receivables | 245 132.00 | 245 132.00 | 245 132.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 360.00 | 360.00 | 360.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 544 891.00 | 544 891.00 | 544 891.00 | |
CO Grand total (0 to V) | 1 124 128.00 | 218 208.00 | 905 921.00 | 1 124 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 248 622.00 | 246 879.00 | 248 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 296.00 | 1 744.00 | 68 296.00 | |
DL TOTAL (I) | 325 718.00 | 257 422.00 | 325 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 374.00 | 255 136.00 | 169 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 331.00 | 185 288.00 | 162 331.00 | |
DX Trade payables and related accounts | 208 257.00 | 79 339.00 | 208 257.00 | |
DY Tax and social security liabilities | 38 197.00 | 10 030.00 | 38 197.00 | |
EA Other liabilities | 2 043.00 | 925.00 | 2 043.00 | |
EC TOTAL (IV) | 580 202.00 | 530 720.00 | 580 202.00 | |
EE Grand total (I to V) | 905 921.00 | 788 142.00 | 905 921.00 | |
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