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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LE PIED DE POULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-24 | Partially confidential | 2017-09-30 | Complete |
| Name | LE PIED DE POULE |
| Siren | 823996848 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/005744 |
| Management number | 2016B01659 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74340 SAMOENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 729.00 | 325.00 | 404.00 | 729.00 |
AP Buildings | 167 914.00 | 15 592.00 | 152 323.00 | 167 914.00 |
AR Technical installations, industrial equipment and tools | 182 254.00 | 24 762.00 | 157 492.00 | 182 254.00 |
AT Other tangible assets | 27 664.00 | 7 548.00 | 20 116.00 | 27 664.00 |
BH Other financial assets | 8 470.00 | 8 470.00 | 8 470.00 | |
BJ TOTAL (I) | 387 030.00 | 48 226.00 | 338 804.00 | 387 030.00 |
BL Raw materials, supplies | 4 020.00 | 4 020.00 | 4 020.00 | |
BT Goods | 29 426.00 | 29 426.00 | 29 426.00 | |
BX Customers and related accounts | 7 379.00 | 7 379.00 | 7 379.00 | |
BZ Other receivables | 14 802.00 | 14 802.00 | 14 802.00 | |
CF Cash and cash equivalents | 25 169.00 | 25 169.00 | 25 169.00 | |
CH Prepaid expenses | 3 802.00 | 3 802.00 | 3 802.00 | |
CJ TOTAL (II) | 84 598.00 | 84 598.00 | 84 598.00 | |
CO Grand total (0 to V) | 471 627.00 | 48 226.00 | 423 401.00 | 471 627.00 |
| 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 | |
DH Retained earnings | -69 185.00 | -69 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 693.00 | -69 185.00 | 3 693.00 | |
DL TOTAL (I) | -57 491.00 | -61 185.00 | -57 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 222 344.00 | 255 823.00 | 222 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 912.00 | 59 800.00 | 87 912.00 | |
DX Trade payables and related accounts | 83 879.00 | 101 856.00 | 83 879.00 | |
DY Tax and social security liabilities | 81 157.00 | 52 412.00 | 81 157.00 | |
DZ Fixed asset liabilities and related accounts | 5 601.00 | 5 601.00 | ||
EC TOTAL (IV) | 480 893.00 | 469 891.00 | 480 893.00 | |
EE Grand total (I to V) | 423 401.00 | 408 706.00 | 423 401.00 | |
EG Accrued income and payables due within one year | 279 433.00 | 262 056.00 | 279 433.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 218.00 | 8 235.00 | 218.00 | |
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