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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : POISSONNERIE DE L'ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-20 | Partially confidential | 2021-07-31 | Complete |
| 2019-12-27 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-22 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-21 | Public | 2017-07-31 | Complete |
| 2017-02-20 | Public | 2016-07-31 | Complete |
| Name | POISSONNERIE DE L'ETOILE |
| Siren | 443084967 |
| Closing | 2018-07-31 |
| Registry code | 7301 |
| Registration number | 2946 |
| Management number | 2002B00348 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 BRISON SAINT INNOCENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 86 943.00 | 77 225.00 | 9 718.00 | 86 943.00 |
AT Other tangible assets | 320 805.00 | 268 725.00 | 52 079.00 | 320 805.00 |
BH Other financial assets | 4 628.00 | 4 628.00 | 4 628.00 | |
BJ TOTAL (I) | 462 376.00 | 345 951.00 | 116 425.00 | 462 376.00 |
BL Raw materials, supplies | 5 086.00 | 5 086.00 | 5 086.00 | |
BT Goods | 6 390.00 | 6 390.00 | 6 390.00 | |
BX Customers and related accounts | 37 538.00 | 37 538.00 | 37 538.00 | |
BZ Other receivables | 25 165.00 | 25 165.00 | 25 165.00 | |
CF Cash and cash equivalents | 257 877.00 | 257 877.00 | 257 877.00 | |
CH Prepaid expenses | 5 455.00 | 5 455.00 | 5 455.00 | |
CJ TOTAL (II) | 337 512.00 | 337 512.00 | 337 512.00 | |
CO Grand total (0 to V) | 799 889.00 | 345 951.00 | 453 938.00 | 799 889.00 |
| 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 | |
DG Other reserves | 230 903.00 | 162 444.00 | 230 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 629.00 | 68 460.00 | 67 629.00 | |
DL TOTAL (I) | 307 332.00 | 239 704.00 | 307 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 567.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 477.00 | 29 701.00 | 5 477.00 | |
DX Trade payables and related accounts | 53 434.00 | 54 385.00 | 53 434.00 | |
DY Tax and social security liabilities | 87 661.00 | 58 657.00 | 87 661.00 | |
EA Other liabilities | 32.00 | 32.00 | ||
EC TOTAL (IV) | 146 605.00 | 152 311.00 | 146 605.00 | |
EE Grand total (I to V) | 453 938.00 | 392 014.00 | 453 938.00 | |
EG Accrued income and payables due within one year | 146 605.00 | 152 311.00 | 146 605.00 | |
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