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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : POILANE JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-15 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-13 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | POILANE JEROME |
| Siren | 453036824 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 17570 |
| Management number | 2004B00850 |
| Activity code | 4322A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 GORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 202.00 | 2 607.00 | 2 595.00 | 5 202.00 |
AH Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 24 696.00 | 18 185.00 | 6 511.00 | 24 696.00 |
AT Other tangible assets | 197 661.00 | 133 262.00 | 64 398.00 | 197 661.00 |
BD Other fixed assets | 2 408.00 | 2 408.00 | 2 408.00 | |
BH Other financial assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 231 856.00 | 154 054.00 | 77 802.00 | 231 856.00 |
BL Raw materials, supplies | 101 083.00 | 101 083.00 | 101 083.00 | |
BX Customers and related accounts | 153 871.00 | 153 871.00 | 153 871.00 | |
BZ Other receivables | 23 401.00 | 23 401.00 | 23 401.00 | |
CD Marketable securities | 21 038.00 | 21 038.00 | 21 038.00 | |
CF Cash and cash equivalents | 85 194.00 | 85 194.00 | 85 194.00 | |
CH Prepaid expenses | 14 653.00 | 14 653.00 | 14 653.00 | |
CJ TOTAL (II) | 399 238.00 | 399 238.00 | 399 238.00 | |
CO Grand total (0 to V) | 631 094.00 | 154 054.00 | 477 040.00 | 631 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 216 590.00 | 187 744.00 | 216 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 997.00 | 29 982.00 | 8 997.00 | |
DL TOTAL (I) | 232 186.00 | 224 326.00 | 232 186.00 | |
DP Provisions for Risks | 13 469.00 | |||
DR TOTAL (IV) | 13 469.00 | |||
DU Loans and Debts from Credit Institutions (3) | 71 046.00 | 51 680.00 | 71 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 783.00 | 12 552.00 | 11 783.00 | |
DX Trade payables and related accounts | 95 444.00 | 53 516.00 | 95 444.00 | |
DY Tax and social security liabilities | 66 580.00 | 42 616.00 | 66 580.00 | |
EA Other liabilities | 1 561.00 | |||
EC TOTAL (IV) | 244 853.00 | 161 924.00 | 244 853.00 | |
EE Grand total (I to V) | 477 040.00 | 399 719.00 | 477 040.00 | |
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