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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : HOLDING POUPINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2018-10-17 | Public | 2017-09-30 | Complete |
| 2018-01-05 | Public | 2016-09-30 | Complete |
| Name | HOLDING POUPINET |
| Siren | 812472082 |
| Closing | 2018-09-30 |
| Registry code | 6101 |
| Registration number | 798 |
| Management number | 2019D00369 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 088 000.00 | 2 088 000.00 | 2 088 000.00 | |
BZ Other receivables | 143 807.00 | 143 807.00 | 143 807.00 | |
CF Cash and cash equivalents | 8 704.00 | 8 704.00 | 8 704.00 | |
CJ TOTAL (II) | 152 511.00 | 152 511.00 | 152 511.00 | |
CO Grand total (0 to V) | 2 240 511.00 | 2 240 511.00 | 2 240 511.00 | |
CU Other investments | 2 088 000.00 | 2 088 000.00 | 2 088 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 088 000.00 | 2 088 000.00 | ||
DD Legal reserve (1) | 7 438.00 | 7 438.00 | ||
DG Other reserves | 141 331.00 | 141 331.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 408.00 | -1 408.00 | ||
DL TOTAL (I) | 2 235 361.00 | 2 235 361.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 150.00 | 5 150.00 | ||
EC TOTAL (IV) | 5 150.00 | 5 150.00 | ||
EE Grand total (I to V) | 2 240 511.00 | 2 240 511.00 | ||
EG Accrued income and payables due within one year | 5 150.00 | 5 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 252.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 1 381.00 | |||
GG - OPERATING RESULT (I - II) | -1 381.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 408.00 | 1 408.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 408.00 | -1 408.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 088 000.00 | 2 088 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 088 000.00 | |||
I4 DECREASES Grand Total | 2 088 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 088 000.00 | 2 088 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 143 807.00 | 143 807.00 | 143 807.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 143 807.00 | 143 807.00 | 143 807.00 | |
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