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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LES POISSONNIERS REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| Name | LES POISSONNIERS REUNIS |
| Siren | 312842909 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 10711 |
| Management number | 1978B00141 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35310 MORDELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 775.00 | 775.00 | 775.00 | |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AR Technical installations, industrial equipment and tools | 12 134.00 | 12 134.00 | 12 134.00 | |
AT Other tangible assets | 118 221.00 | 64 757.00 | 53 463.00 | 118 221.00 |
BD Other fixed assets | 381.00 | 381.00 | 381.00 | |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 137 112.00 | 77 667.00 | 59 445.00 | 137 112.00 |
BL Raw materials, supplies | 731.00 | 731.00 | 731.00 | |
BT Goods | 1 335.00 | 1 335.00 | 1 335.00 | |
BX Customers and related accounts | 118.00 | 118.00 | 118.00 | |
BZ Other receivables | 11 141.00 | 11 141.00 | 11 141.00 | |
CF Cash and cash equivalents | 65 815.00 | 65 815.00 | 65 815.00 | |
CH Prepaid expenses | 3 578.00 | 3 578.00 | 3 578.00 | |
CJ TOTAL (II) | 82 721.00 | 82 721.00 | 82 721.00 | |
CO Grand total (0 to V) | 219 834.00 | 77 667.00 | 142 166.00 | 219 834.00 |
CS Evaluated investments - equity method | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 16 652.00 | 16 652.00 | 16 652.00 | |
DH Retained earnings | 9 452.00 | 964.00 | 9 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 472.00 | 8 487.00 | 2 472.00 | |
DL TOTAL (I) | 45 346.00 | 42 873.00 | 45 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 324.00 | 29 228.00 | 25 324.00 | |
DX Trade payables and related accounts | 44 255.00 | 40 579.00 | 44 255.00 | |
DY Tax and social security liabilities | 27 240.00 | 15 327.00 | 27 240.00 | |
EC TOTAL (IV) | 96 820.00 | 85 136.00 | 96 820.00 | |
EE Grand total (I to V) | 142 166.00 | 128 010.00 | 142 166.00 | |
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