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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : POINSOT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-02 | Partially confidential | 2017-03-31 | Complete |
| Name | POINSOT IMMOBILIER |
| Siren | 811882190 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 17632 |
| Management number | 2015B01340 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44150 ANCENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 602.00 | 602.00 | 602.00 | |
AH Goodwill | 431 000.00 | 431 000.00 | 431 000.00 | |
AT Other tangible assets | 60 001.00 | 15 284.00 | 44 717.00 | 60 001.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BH Other financial assets | 6 044.00 | 6 044.00 | 6 044.00 | |
BJ TOTAL (I) | 497 887.00 | 15 886.00 | 482 001.00 | 497 887.00 |
BX Customers and related accounts | 39 466.00 | 39 466.00 | 39 466.00 | |
BZ Other receivables | 19 463.00 | 19 463.00 | 19 463.00 | |
CF Cash and cash equivalents | 75 202.00 | 75 202.00 | 75 202.00 | |
CH Prepaid expenses | 18 087.00 | 18 087.00 | 18 087.00 | |
CJ TOTAL (II) | 152 218.00 | 152 218.00 | 152 218.00 | |
CO Grand total (0 to V) | 650 105.00 | 15 886.00 | 634 219.00 | 650 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 435 210.00 | 435 210.00 | 435 210.00 | |
DH Retained earnings | -2 155.00 | -2 155.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 663.00 | -2 155.00 | 40 663.00 | |
DL TOTAL (I) | 473 718.00 | 433 055.00 | 473 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 571.00 | 30 580.00 | 16 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262.00 | 253.00 | 262.00 | |
DX Trade payables and related accounts | 55 598.00 | 31 291.00 | 55 598.00 | |
DY Tax and social security liabilities | 62 413.00 | 46 671.00 | 62 413.00 | |
EA Other liabilities | 25 658.00 | 1 266.00 | 25 658.00 | |
EC TOTAL (IV) | 160 502.00 | 110 062.00 | 160 502.00 | |
EE Grand total (I to V) | 634 219.00 | 543 116.00 | 634 219.00 | |
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