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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : EURL POUILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-30 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-27 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-24 | Partially confidential | 2018-01-31 | Complete |
| 2017-08-25 | Partially confidential | 2017-01-31 | Complete |
| Name | EURL POUILLARD |
| Siren | 494649395 |
| Closing | 2019-01-31 |
| Registry code | 0202 |
| Registration number | 3303 |
| Management number | 2007B50022 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02670 CHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 550.00 | 17 550.00 | 17 550.00 | |
AR Technical installations, industrial equipment and tools | 34 151.00 | 25 054.00 | 9 097.00 | 34 151.00 |
AT Other tangible assets | 65 181.00 | 18 287.00 | 46 893.00 | 65 181.00 |
BJ TOTAL (I) | 117 032.00 | 43 341.00 | 73 691.00 | 117 032.00 |
BT Goods | 285 563.00 | 285 563.00 | 285 563.00 | |
BX Customers and related accounts | 193 557.00 | 2 014.00 | 191 543.00 | 193 557.00 |
BZ Other receivables | 2 116.00 | 2 116.00 | 2 116.00 | |
CF Cash and cash equivalents | 115 667.00 | 115 667.00 | 115 667.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 596 903.00 | 2 014.00 | 594 889.00 | 596 903.00 |
CO Grand total (0 to V) | 713 935.00 | 45 356.00 | 668 580.00 | 713 935.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 5 651.00 | 2 662.00 | 5 651.00 | |
DE Statutory or contractual reserves | 2 348.00 | 2 348.00 | 2 348.00 | |
DH Retained earnings | 26 807.00 | 26 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 370.00 | 59 797.00 | 73 370.00 | |
DJ Investment subsidies | 4 195.00 | 5 812.00 | 4 195.00 | |
DL TOTAL (I) | 412 370.00 | 370 618.00 | 412 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 031.00 | 45 865.00 | 114 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 455.00 | 15 073.00 | 10 455.00 | |
DX Trade payables and related accounts | 113 292.00 | 38 683.00 | 113 292.00 | |
DY Tax and social security liabilities | 18 431.00 | 28 393.00 | 18 431.00 | |
EC TOTAL (IV) | 256 209.00 | 128 014.00 | 256 209.00 | |
EE Grand total (I to V) | 668 580.00 | 498 631.00 | 668 580.00 | |
EG Accrued income and payables due within one year | 174 902.00 | 110 940.00 | 174 902.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 37 357.00 | 18 253.00 | 12 269.00 | 37 357.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 37 358.00 | 18 252.00 | 12 269.00 | 37 358.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 113 292.00 | 113 292.00 | 113 292.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 455.00 | 10 455.00 | 10 455.00 | |
VG Loans with a maturity of up to one year at origin | 114 031.00 | 32 723.00 | 81 308.00 | 114 031.00 |
VQ Other Taxes, Duties, and Similar Debts | 18 431.00 | 18 431.00 | 18 431.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 195 674.00 | 195 674.00 | 195 674.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 256 209.00 | 174 902.00 | 81 308.00 | 256 209.00 |
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