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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : POISSONNERIE DE L'ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-20 | Partially confidential | 2021-07-31 | Complete |
| 2019-12-27 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-22 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-21 | Public | 2017-07-31 | Complete |
| 2017-02-20 | Public | 2016-07-31 | Complete |
| Name | POISSONNERIE DE L'ETOILE |
| Siren | 443084967 |
| Closing | 2019-07-31 |
| Registry code | 7301 |
| Registration number | 15940 |
| Management number | 2002B00348 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Brison-Saint-Innocent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 89 581.00 | 67 076.00 | 22 505.00 | 89 581.00 |
AT Other tangible assets | 322 024.00 | 290 036.00 | 31 987.00 | 322 024.00 |
BH Other financial assets | 15 039.00 | 15 039.00 | 15 039.00 | |
BJ TOTAL (I) | 476 645.00 | 357 113.00 | 119 531.00 | 476 645.00 |
BL Raw materials, supplies | 4 628.00 | 4 628.00 | 4 628.00 | |
BT Goods | 4 454.00 | 4 454.00 | 4 454.00 | |
BX Customers and related accounts | 43 725.00 | 43 725.00 | 43 725.00 | |
BZ Other receivables | 4 396.00 | 4 396.00 | 4 396.00 | |
CF Cash and cash equivalents | 352 408.00 | 352 408.00 | 352 408.00 | |
CH Prepaid expenses | 32 143.00 | 32 143.00 | 32 143.00 | |
CJ TOTAL (II) | 441 755.00 | 441 755.00 | 441 755.00 | |
CO Grand total (0 to V) | 918 400.00 | 357 113.00 | 561 287.00 | 918 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 298 532.00 | 230 903.00 | 298 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 749.00 | 67 629.00 | 84 749.00 | |
DL TOTAL (I) | 392 082.00 | 307 332.00 | 392 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 965.00 | 11 965.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 750.00 | 5 477.00 | 1 750.00 | |
DX Trade payables and related accounts | 62 218.00 | 53 434.00 | 62 218.00 | |
DY Tax and social security liabilities | 93 270.00 | 87 661.00 | 93 270.00 | |
EA Other liabilities | 32.00 | |||
EC TOTAL (IV) | 169 204.00 | 146 605.00 | 169 204.00 | |
EE Grand total (I to V) | 561 287.00 | 453 938.00 | 561 287.00 | |
EG Accrued income and payables due within one year | 161 571.00 | 146 605.00 | 161 571.00 | |
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