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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : PECHERIE LOCQUIRECOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Complete |
| 2019-01-11 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-19 | Public | 2017-03-31 | Complete |
| 2017-02-21 | Public | 2016-03-31 | Complete |
| Name | PECHERIE LOCQUIRECOISE |
| Siren | 422264507 |
| Closing | 2018-03-31 |
| Registry code | 2901 |
| Registration number | 107 |
| Management number | 1999B40037 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29241 Locquirec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
AN Land | 6 885.00 | 6 885.00 | 6 885.00 | |
AP Buildings | 7 626.00 | 7 626.00 | 7 626.00 | |
AR Technical installations, industrial equipment and tools | 134 413.00 | 134 413.00 | 134 413.00 | |
AT Other tangible assets | 39 980.00 | 39 980.00 | 39 980.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 216 022.00 | 216 022.00 | 216 022.00 | |
BX Customers and related accounts | 9 713.00 | 9 713.00 | 9 713.00 | |
BZ Other receivables | 7 701.00 | 7 701.00 | 7 701.00 | |
CF Cash and cash equivalents | 95 805.00 | 95 805.00 | 95 805.00 | |
CH Prepaid expenses | 5 575.00 | 5 575.00 | 5 575.00 | |
CJ TOTAL (II) | 118 794.00 | 118 794.00 | 118 794.00 | |
CO Grand total (0 to V) | 334 816.00 | 334 816.00 | 334 816.00 | |
CX Development or Research and Development Expenses | 6 103.00 | 6 103.00 | 6 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 756.00 | 34 287.00 | 15 756.00 | |
DJ Investment subsidies | 9 148.00 | 10 673.00 | 9 148.00 | |
DL TOTAL (I) | 33 704.00 | 53 760.00 | 33 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 812.00 | 122 445.00 | 144 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 693.00 | 77 151.00 | 78 693.00 | |
DX Trade payables and related accounts | 37 676.00 | 32 252.00 | 37 676.00 | |
DY Tax and social security liabilities | 24 165.00 | 29 488.00 | 24 165.00 | |
EA Other liabilities | 15 766.00 | 15 760.00 | 15 766.00 | |
EC TOTAL (IV) | 301 112.00 | 277 095.00 | 301 112.00 | |
EE Grand total (I to V) | 334 816.00 | 330 854.00 | 334 816.00 | |
EG Accrued income and payables due within one year | 186 640.00 | 277 095.00 | 186 640.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 991.00 | |||
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