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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : EURL POUILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-30 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-27 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-24 | Partially confidential | 2018-01-31 | Complete |
| 2017-08-25 | Partially confidential | 2017-01-31 | Complete |
| Name | EURL POUILLARD |
| Siren | 494649395 |
| Closing | 2018-01-31 |
| Registry code | 0202 |
| Registration number | 2171 |
| Management number | 2007B50022 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02670 CHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 550.00 | 17 550.00 | 17 550.00 | |
AR Technical installations, industrial equipment and tools | 34 151.00 | 18 544.00 | 15 608.00 | 34 151.00 |
AT Other tangible assets | 57 953.00 | 18 814.00 | 39 139.00 | 57 953.00 |
BJ TOTAL (I) | 109 804.00 | 37 357.00 | 72 447.00 | 109 804.00 |
BT Goods | 198 490.00 | 198 490.00 | 198 490.00 | |
BX Customers and related accounts | 130 480.00 | 2 014.00 | 128 466.00 | 130 480.00 |
BZ Other receivables | 2 229.00 | 2 229.00 | 2 229.00 | |
CF Cash and cash equivalents | 95 698.00 | 95 698.00 | 95 698.00 | |
CH Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
CJ TOTAL (II) | 428 199.00 | 2 014.00 | 426 184.00 | 428 199.00 |
CO Grand total (0 to V) | 538 003.00 | 39 372.00 | 498 631.00 | 538 003.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 2 662.00 | 1 500.00 | 2 662.00 | |
DE Statutory or contractual reserves | 2 348.00 | 10 277.00 | 2 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 797.00 | 23 233.00 | 59 797.00 | |
DJ Investment subsidies | 5 812.00 | 2 153.00 | 5 812.00 | |
DL TOTAL (I) | 370 618.00 | 337 163.00 | 370 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 865.00 | 46 618.00 | 45 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 073.00 | 573.00 | 15 073.00 | |
DX Trade payables and related accounts | 38 683.00 | 22 925.00 | 38 683.00 | |
DY Tax and social security liabilities | 28 393.00 | 24 591.00 | 28 393.00 | |
EA Other liabilities | 500.00 | |||
EC TOTAL (IV) | 128 014.00 | 95 206.00 | 128 014.00 | |
EE Grand total (I to V) | 498 631.00 | 432 369.00 | 498 631.00 | |
EG Accrued income and payables due within one year | 110 940.00 | 73 875.00 | 110 940.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 38 683.00 | 38 683.00 | 38 683.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 073.00 | 15 073.00 | 15 073.00 | |
VH Loans with a maturity of more than one year at origin | 45 865.00 | 28 791.00 | 17 074.00 | 45 865.00 |
VQ Other Taxes, Duties, and Similar Debts | 28 393.00 | 28 393.00 | 28 393.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 134 011.00 | 134 011.00 | 134 011.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 128 014.00 | 110 940.00 | 17 074.00 | 128 014.00 |
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