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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : SARL POUCHIN-DUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL POUCHIN-DUVAL |
| Siren | 431277797 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 939 |
| Management number | 2000B00037 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14140 LIVAROT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 337.00 | 2 131.00 | 205.00 | 2 337.00 |
AH Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
AP Buildings | 88 776.00 | 66 075.00 | 22 701.00 | 88 776.00 |
AR Technical installations, industrial equipment and tools | 237 045.00 | 200 677.00 | 36 367.00 | 237 045.00 |
AT Other tangible assets | 234 277.00 | 163 585.00 | 70 691.00 | 234 277.00 |
BH Other financial assets | 357.00 | 357.00 | 357.00 | |
BJ TOTAL (I) | 608 528.00 | 432 470.00 | 176 057.00 | 608 528.00 |
BL Raw materials, supplies | 62 404.00 | 62 404.00 | 62 404.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 121 659.00 | 121 659.00 | 121 659.00 | |
BZ Other receivables | 44 838.00 | 44 838.00 | 44 838.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 257 970.00 | 257 970.00 | 257 970.00 | |
CH Prepaid expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
CJ TOTAL (II) | 488 421.00 | 488 421.00 | 488 421.00 | |
CO Grand total (0 to V) | 1 096 949.00 | 432 470.00 | 664 479.00 | 1 096 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 120.00 | 76 000.00 | 28 120.00 | |
DD Legal reserve (1) | 7 600.00 | 7 600.00 | 7 600.00 | |
DG Other reserves | 155 653.00 | 408 990.00 | 155 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 214.00 | 146 082.00 | 96 214.00 | |
DJ Investment subsidies | 462.00 | 2 843.00 | 462.00 | |
DL TOTAL (I) | 288 050.00 | 641 516.00 | 288 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 199.00 | 51 742.00 | 66 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 872.00 | 6 619.00 | 125 872.00 | |
DX Trade payables and related accounts | 48 490.00 | 50 908.00 | 48 490.00 | |
DY Tax and social security liabilities | 135 865.00 | 124 900.00 | 135 865.00 | |
EC TOTAL (IV) | 376 428.00 | 234 170.00 | 376 428.00 | |
EE Grand total (I to V) | 664 479.00 | 875 687.00 | 664 479.00 | |
EG Accrued income and payables due within one year | 340 996.00 | 209 517.00 | 340 996.00 | |
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