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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : ETS POLLET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-17 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-03 | Public | 2015-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | ETS POLLET ET FILS |
| Siren | 439602772 |
| Closing | 2017-09-30 |
| Registry code | 1101 |
| Registration number | 667 |
| Management number | 2001B00299 |
| Activity code | 4638B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 755.00 | 96 755.00 | 96 755.00 | |
AR Technical installations, industrial equipment and tools | 5 044.00 | 5 044.00 | 5 044.00 | |
AT Other tangible assets | 53 038.00 | 41 731.00 | 11 307.00 | 53 038.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 156 137.00 | 46 776.00 | 109 362.00 | 156 137.00 |
BT Goods | 61 776.00 | 61 776.00 | 61 776.00 | |
BX Customers and related accounts | 212 957.00 | 31 960.00 | 180 996.00 | 212 957.00 |
BZ Other receivables | 8 971.00 | 8 971.00 | 8 971.00 | |
CD Marketable securities | 50 945.00 | 50 945.00 | 50 945.00 | |
CF Cash and cash equivalents | 109 349.00 | 109 349.00 | 109 349.00 | |
CH Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
CJ TOTAL (II) | 445 521.00 | 31 960.00 | 413 560.00 | 445 521.00 |
CO Grand total (0 to V) | 601 658.00 | 78 736.00 | 522 922.00 | 601 658.00 |
CP Shares due in less than one year | 1 300.00 | 1 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 000.00 | 137 000.00 | 137 000.00 | |
DD Legal reserve (1) | 13 700.00 | 13 700.00 | 13 700.00 | |
DG Other reserves | 210 745.00 | 191 169.00 | 210 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 263.00 | 34 576.00 | 39 263.00 | |
DL TOTAL (I) | 400 708.00 | 376 445.00 | 400 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 632.00 | 14 903.00 | 7 632.00 | |
DX Trade payables and related accounts | 65 543.00 | 57 504.00 | 65 543.00 | |
DY Tax and social security liabilities | 48 955.00 | 48 955.00 | ||
EA Other liabilities | 85.00 | 133.00 | 85.00 | |
EC TOTAL (IV) | 122 215.00 | 106 859.00 | 122 215.00 | |
EE Grand total (I to V) | 522 922.00 | 483 304.00 | 522 922.00 | |
EG Accrued income and payables due within one year | 120 478.00 | 120 478.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | ||
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