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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : POUR L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-02-28 | Complete |
| 2022-10-18 | Partially confidential | 2021-02-28 | Simplified |
| 2022-03-02 | Partially confidential | 2020-02-29 | Complete |
| 2019-12-24 | Partially confidential | 2019-02-28 | Complete |
| 2019-02-27 | Public | 2018-02-28 | Complete |
| 2017-11-13 | Partially confidential | 2017-02-28 | Complete |
| Name | POUR L |
| Siren | 534730189 |
| Closing | 2019-02-28 |
| Registry code | 8901 |
| Registration number | 3511 |
| Management number | 2014B00155 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 425.00 | |||
AF Concessions, Patents and Similar Rights | 3 939.00 | |||
AH Goodwill | 74 000.00 | |||
AR Technical installations, industrial equipment and tools | 7 084.00 | |||
AT Other tangible assets | 352 570.00 | |||
BH Other financial assets | 43 185.00 | |||
BJ TOTAL (I) | 483 204.00 | |||
BV Advances and down payments on orders | 25 070.00 | |||
BX Customers and related accounts | 4 551.00 | |||
BZ Other receivables | 36 868.00 | |||
CF Cash and cash equivalents | 316 029.00 | |||
CH Prepaid expenses | 5 196.00 | |||
CJ TOTAL (II) | 387 715.00 | |||
CO Grand total (0 to V) | 870 919.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 193 542.00 | 151 496.00 | 193 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 276.00 | 66 546.00 | 48 276.00 | |
DL TOTAL (I) | 274 817.00 | 251 042.00 | 274 817.00 | |
DU Loans and Debts from Credit Institutions (3) | 381 753.00 | 365 594.00 | 381 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 077.00 | 15 577.00 | 7 077.00 | |
DX Trade payables and related accounts | 59 498.00 | 38 706.00 | 59 498.00 | |
DY Tax and social security liabilities | 124 116.00 | 67 190.00 | 124 116.00 | |
EA Other liabilities | 23 658.00 | 19 727.00 | 23 658.00 | |
EC TOTAL (IV) | 596 101.00 | 506 793.00 | 596 101.00 | |
EE Grand total (I to V) | 870 919.00 | 757 835.00 | 870 919.00 | |
EG Accrued income and payables due within one year | 596 101.00 | 596 101.00 | ||
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