Grow your business safely with EURL POUILLARD
All the information you need about EURL POUILLARD to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL POUILLARD >
BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : EURL POUILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-30 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-27 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-24 | Partially confidential | 2018-01-31 | Complete |
| 2017-08-25 | Partially confidential | 2017-01-31 | Complete |
| Name | EURL POUILLARD |
| Siren | 494649395 |
| Closing | 2017-01-31 |
| Registry code | 0202 |
| Registration number | 2906 |
| Management number | 2007B50022 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02670 CHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 550.00 | 17 550.00 | 17 550.00 | |
AR Technical installations, industrial equipment and tools | 20 667.00 | 15 220.00 | 5 447.00 | 20 667.00 |
AT Other tangible assets | 60 491.00 | 41 966.00 | 18 526.00 | 60 491.00 |
BJ TOTAL (I) | 98 859.00 | 57 186.00 | 41 673.00 | 98 859.00 |
BT Goods | 252 714.00 | 252 714.00 | 252 714.00 | |
BX Customers and related accounts | 82 075.00 | 82 075.00 | 82 075.00 | |
BZ Other receivables | 10 919.00 | 10 919.00 | 10 919.00 | |
CF Cash and cash equivalents | 43 761.00 | 43 761.00 | 43 761.00 | |
CH Prepaid expenses | 1 228.00 | 1 228.00 | 1 228.00 | |
CJ TOTAL (II) | 390 696.00 | 390 696.00 | 390 696.00 | |
CO Grand total (0 to V) | 489 555.00 | 57 186.00 | 432 369.00 | 489 555.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 15 000.00 | 300 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 10 277.00 | 261 820.00 | 10 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 233.00 | 35 956.00 | 23 233.00 | |
DJ Investment subsidies | 2 153.00 | 2 153.00 | ||
DL TOTAL (I) | 337 163.00 | 314 277.00 | 337 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 618.00 | 71 511.00 | 46 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 573.00 | 10 585.00 | 573.00 | |
DX Trade payables and related accounts | 22 925.00 | 47 604.00 | 22 925.00 | |
DY Tax and social security liabilities | 24 591.00 | 17 091.00 | 24 591.00 | |
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 95 206.00 | 146 791.00 | 95 206.00 | |
EE Grand total (I to V) | 432 369.00 | 461 067.00 | 432 369.00 | |
EG Accrued income and payables due within one year | 73 875.00 | 100 213.00 | 73 875.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 54 779.00 | 3 157.00 | 750.00 | 54 779.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 925.00 | 22 925.00 | 22 925.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 073.00 | 1 073.00 | 1 073.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 95 206.00 | 73 875.00 | 21 331.00 | 95 206.00 |
all companies in France
Complete and comprehensive database.
