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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : POUPART- LAVISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-21 | Partially confidential | 2018-12-31 | Complete |
| Name | POUPART- LAVISSE |
| Siren | 838729416 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 575 |
| Management number | 2018D00279 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13540 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 368 700.00 | 1 368 700.00 | 1 368 700.00 | |
AT Other tangible assets | 16 800.00 | 3 417.00 | 13 383.00 | 16 800.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 1 385 520.00 | 3 417.00 | 1 382 103.00 | 1 385 520.00 |
BT Goods | 156 854.00 | 156 854.00 | 156 854.00 | |
BX Customers and related accounts | 28 529.00 | 28 529.00 | 28 529.00 | |
BZ Other receivables | 19 246.00 | 19 246.00 | 19 246.00 | |
CF Cash and cash equivalents | 208 519.00 | 208 519.00 | 208 519.00 | |
CH Prepaid expenses | 2 257.00 | 2 257.00 | 2 257.00 | |
CJ TOTAL (II) | 415 404.00 | 415 404.00 | 415 404.00 | |
CO Grand total (0 to V) | 1 800 925.00 | 3 417.00 | 1 797 508.00 | 1 800 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 916.00 | -9 916.00 | ||
DL TOTAL (I) | 160 084.00 | 160 084.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 111 150.00 | 1 111 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 319 239.00 | 319 239.00 | ||
DX Trade payables and related accounts | 184 409.00 | 184 409.00 | ||
DY Tax and social security liabilities | 22 348.00 | 22 348.00 | ||
EA Other liabilities | 278.00 | 278.00 | ||
EC TOTAL (IV) | 1 637 424.00 | 1 637 424.00 | ||
EE Grand total (I to V) | 1 797 508.00 | 1 797 508.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Z Other gross bonds with a maturity of up to one year | 1 111 150.00 | 93 078.00 | 380 321.00 | 1 111 150.00 |
8A Miscellaneous Loans and Financial Debts | 319 239.00 | 319 239.00 | 319 239.00 | |
8B Suppliers and Related Accounts | 184 409.00 | 184 409.00 | 184 409.00 | |
8D Social Security and Other Social Organizations | 22 348.00 | 22 348.00 | 22 348.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 278.00 | 278.00 | 278.00 | |
VS Prepaid expenses | 50 031.00 | 50 031.00 | 50 031.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 031.00 | 50 031.00 | 50 031.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 637 424.00 | 619 352.00 | 380 321.00 | 1 637 424.00 |
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