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BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 2660 |
| Management number | 1987B40009 |
| Activity code | 0147Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| 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 | 18 532.00 | 49 371.00 | 67 902.00 |
AP Buildings | 3 019 856.00 | 2 221 885.00 | 797 971.00 | 3 019 856.00 |
AR Technical installations, industrial equipment and tools | 2 560 325.00 | 1 677 736.00 | 882 589.00 | 2 560 325.00 |
AT Other tangible assets | 849 584.00 | 323 103.00 | 526 480.00 | 849 584.00 |
BD Other fixed assets | 3 023.00 | 3 023.00 | 3 023.00 | |
BJ TOTAL (I) | 6 526 248.00 | 4 241 257.00 | 2 284 992.00 | 6 526 248.00 |
BL Raw materials, supplies | 22 661.00 | 22 661.00 | 22 661.00 | |
BR Intermediate and finished products | 52 607.00 | 52 607.00 | 52 607.00 | |
BX Customers and related accounts | 413 920.00 | 413 920.00 | 413 920.00 | |
BZ Other receivables | 188 846.00 | 188 846.00 | 188 846.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 223 090.00 | 223 090.00 | 223 090.00 | |
CH Prepaid expenses | 2 539.00 | 2 539.00 | 2 539.00 | |
CJ TOTAL (II) | 903 763.00 | 903 763.00 | 903 763.00 | |
CO Grand total (0 to V) | 7 430 011.00 | 4 241 257.00 | 3 188 754.00 | 7 430 011.00 |
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 | 515 509.00 | 515 509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 433 193.00 | 433 193.00 | ||
DJ Investment subsidies | 32 660.00 | 32 660.00 | ||
DK Regulated provisions | 186 573.00 | 186 573.00 | ||
DL TOTAL (I) | 1 340 649.00 | 1 340 649.00 | ||
DQ Provisions for Expenses | 2 554.00 | 2 554.00 | ||
DR TOTAL (IV) | 2 554.00 | 2 554.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 378 825.00 | 1 378 825.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 225 491.00 | 225 491.00 | ||
DY Tax and social security liabilities | 238 735.00 | 238 735.00 | ||
EC TOTAL (IV) | 1 845 551.00 | 1 845 551.00 | ||
EE Grand total (I to V) | 3 188 754.00 | 3 188 754.00 | ||
EG Accrued income and payables due within one year | 779 929.00 | 779 929.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70.00 | 70.00 | ||
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