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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : POIRIER ELECTRIC'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-16 | Partially confidential | 2021-04-30 | Complete |
| 2020-10-08 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-22 | Partially confidential | 2018-04-30 | Complete |
| Name | POIRIER ELECTRIC'AUTO |
| Siren | 423056969 |
| Closing | 2018-04-30 |
| Registry code | 3501 |
| Registration number | 12773 |
| Management number | 1999B00504 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35470 Bain-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 623.00 | 3 545.00 | 1 077.00 | 4 623.00 |
AH Goodwill | 280 850.00 | 280 850.00 | 280 850.00 | |
AN Land | 73 604.00 | 38 918.00 | 34 686.00 | 73 604.00 |
AP Buildings | 10 010.00 | 9 070.00 | 939.00 | 10 010.00 |
AR Technical installations, industrial equipment and tools | 99 399.00 | 79 190.00 | 20 209.00 | 99 399.00 |
AT Other tangible assets | 164 956.00 | 145 566.00 | 19 390.00 | 164 956.00 |
BH Other financial assets | 3 854.00 | 3 854.00 | 3 854.00 | |
BJ TOTAL (I) | 648 548.00 | 276 291.00 | 372 257.00 | 648 548.00 |
BT Goods | 100 755.00 | 100 755.00 | 100 755.00 | |
BX Customers and related accounts | 187 057.00 | 187 057.00 | 187 057.00 | |
BZ Other receivables | 149 454.00 | 149 454.00 | 149 454.00 | |
CD Marketable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 41 363.00 | 41 363.00 | 41 363.00 | |
CH Prepaid expenses | 7 747.00 | 7 747.00 | 7 747.00 | |
CJ TOTAL (II) | 646 378.00 | 646 378.00 | 646 378.00 | |
CO Grand total (0 to V) | 1 294 927.00 | 276 291.00 | 1 018 635.00 | 1 294 927.00 |
CU Other investments | 11 250.00 | 11 250.00 | 11 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DD Legal reserve (1) | 22 000.00 | 22 000.00 | ||
DH Retained earnings | 508 708.00 | 508 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 653.00 | 112 653.00 | ||
DL TOTAL (I) | 863 362.00 | 863 362.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 359.00 | 12 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 853.00 | 4 853.00 | ||
DX Trade payables and related accounts | 77 381.00 | 77 381.00 | ||
DY Tax and social security liabilities | 60 677.00 | 60 677.00 | ||
EC TOTAL (IV) | 155 273.00 | 155 273.00 | ||
EE Grand total (I to V) | 1 018 635.00 | 1 018 635.00 | ||
EG Accrued income and payables due within one year | 142 913.00 | 142 913.00 | ||
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