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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : LA VILLE POISSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | LA VILLE POISSIN |
| Siren | 339574220 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 4976 |
| Management number | 1987B40009 |
| Activity code | 0147Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22550 HENANBIHEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 67 902.00 | 16 597.00 | 51 305.00 | 67 902.00 |
AP Buildings | 3 019 856.00 | 2 131 584.00 | 888 272.00 | 3 019 856.00 |
AR Technical installations, industrial equipment and tools | 2 640 610.00 | 1 603 994.00 | 1 036 616.00 | 2 640 610.00 |
AT Other tangible assets | 810 624.00 | 452 314.00 | 358 310.00 | 810 624.00 |
BD Other fixed assets | 2 993.00 | 2 993.00 | 2 993.00 | |
BJ TOTAL (I) | 6 567 544.00 | 4 204 490.00 | 2 363 054.00 | 6 567 544.00 |
BL Raw materials, supplies | 21 124.00 | 21 124.00 | 21 124.00 | |
BR Intermediate and finished products | 114 248.00 | 114 248.00 | 114 248.00 | |
BX Customers and related accounts | 264 056.00 | 264 056.00 | 264 056.00 | |
BZ Other receivables | 31 121.00 | 31 121.00 | 31 121.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 70 813.00 | 70 813.00 | 70 813.00 | |
CH Prepaid expenses | 2 146.00 | 2 146.00 | 2 146.00 | |
CJ TOTAL (II) | 503 608.00 | 503 608.00 | 503 608.00 | |
CO Grand total (0 to V) | 7 071 152.00 | 4 204 490.00 | 2 866 662.00 | 7 071 152.00 |
CU Other investments | 25 558.00 | 25 558.00 | 25 558.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 157 013.00 | 157 013.00 | ||
DD Legal reserve (1) | 15 702.00 | 15 702.00 | ||
DH Retained earnings | 267 015.00 | 267 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 494.00 | 248 494.00 | ||
DJ Investment subsidies | 40 811.00 | 40 811.00 | ||
DK Regulated provisions | 161 508.00 | 161 508.00 | ||
DL TOTAL (I) | 890 543.00 | 890 543.00 | ||
DQ Provisions for Expenses | 2 544.00 | 2 544.00 | ||
DR TOTAL (IV) | 2 544.00 | 2 544.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 684 071.00 | 1 684 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 548.00 | 29 548.00 | ||
DX Trade payables and related accounts | 165 323.00 | 165 323.00 | ||
DY Tax and social security liabilities | 94 633.00 | 94 633.00 | ||
EC TOTAL (IV) | 1 973 575.00 | 1 973 575.00 | ||
EE Grand total (I to V) | 2 866 662.00 | 2 866 662.00 | ||
EG Accrued income and payables due within one year | 596 560.00 | 596 560.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 196.00 | 196.00 | ||
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