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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS POILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2021-03-31 | Simplified |
| 2020-05-26 | Public | 2020-03-31 | Simplified |
| 2019-06-28 | Public | 2019-03-31 | Simplified |
| 2018-06-21 | Public | 2018-03-31 | Simplified |
| 2017-06-28 | Public | 2017-03-31 | Simplified |
| Name | ETABLISSEMENTS POILLON |
| Siren | 353750268 |
| Closing | 2019-03-31 |
| Registry code | 5902 |
| Registration number | B2019/002258 |
| Management number | 1990B40040 |
| Activity code | 4312B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59181 STEENWERCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 882.00 | 54 882.00 | 54 882.00 | |
028 Tangible Assets | 43 832.00 | 43 832.00 | 43 832.00 | |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 98 866.00 | 43 832.00 | 55 034.00 | 98 866.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 971.00 | 971.00 | 971.00 | |
110 Total Assets | 99 837.00 | 43 832.00 | 56 004.00 | 99 837.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 583.00 | |||
134 Retained Earnings | -6 142.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 52 799.00 | |||
172 Other debts | 3 205.00 | |||
176 Total debts | 3 205.00 | |||
180 Liabilities Total | 56 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 900.00 | 1 900.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 1 903.00 | 1 903.00 | ||
242 Other external expenses | 1 603.00 | 1 603.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
264 Total operating expenses | 1 929.00 | 1 929.00 | ||
270 Operating profit | -26.00 | -26.00 | ||
310 Profit or loss | -26.00 | -26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 867.00 | 98 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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