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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : AU POUSSIN BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-02-28 | Complete |
| 2022-01-10 | Partially confidential | 2021-02-28 | Complete |
| 2021-06-04 | Partially confidential | 2020-02-29 | Complete |
| 2020-01-29 | Partially confidential | 2019-02-28 | Complete |
| 2018-12-17 | Partially confidential | 2018-02-28 | Complete |
| Name | AU POUSSIN BLEU |
| Siren | 833512098 |
| Closing | 2018-02-28 |
| Registry code | 3102 |
| Registration number | B2018/035508 |
| Management number | 2017B04559 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 694 212.00 | 694 212.00 | 694 212.00 | |
AR Technical installations, industrial equipment and tools | 140 386.00 | 102 198.00 | 38 189.00 | 140 386.00 |
AT Other tangible assets | 180 668.00 | 107 496.00 | 73 173.00 | 180 668.00 |
BH Other financial assets | 2 670.00 | 2 670.00 | 2 670.00 | |
BJ TOTAL (I) | 1 018 087.00 | 209 693.00 | 808 393.00 | 1 018 087.00 |
BL Raw materials, supplies | 18 474.00 | 18 474.00 | 18 474.00 | |
BR Intermediate and finished products | 3 168.00 | 3 168.00 | 3 168.00 | |
BV Advances and down payments on orders | 6 412.00 | 6 412.00 | 6 412.00 | |
BX Customers and related accounts | 765.00 | 765.00 | 765.00 | |
BZ Other receivables | 60 897.00 | 60 897.00 | 60 897.00 | |
CD Marketable securities | 1 116.00 | 1 116.00 | 1 116.00 | |
CF Cash and cash equivalents | 132 195.00 | 132 195.00 | 132 195.00 | |
CH Prepaid expenses | 10 675.00 | 10 675.00 | 10 675.00 | |
CJ TOTAL (II) | 233 701.00 | 233 701.00 | 233 701.00 | |
CO Grand total (0 to V) | 1 251 788.00 | 209 693.00 | 1 042 095.00 | 1 251 788.00 |
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 | 800 000.00 | 800 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 703.00 | 38 703.00 | ||
DL TOTAL (I) | 838 703.00 | 838 703.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 131.00 | 99 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 372.00 | 1 372.00 | ||
DX Trade payables and related accounts | 44 146.00 | 44 146.00 | ||
DY Tax and social security liabilities | 53 884.00 | 53 884.00 | ||
EA Other liabilities | 4 858.00 | 4 858.00 | ||
EC TOTAL (IV) | 203 392.00 | 203 392.00 | ||
EE Grand total (I to V) | 1 042 095.00 | 1 042 095.00 | ||
EG Accrued income and payables due within one year | 184 104.00 | 184 104.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 838.00 | 2 838.00 | ||
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