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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : MAISON POCHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-05-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-05-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-05-31 | Simplified |
| Name | MAISON POCHAT |
| Siren | 809881519 |
| Closing | 2019-05-31 |
| Registry code | 6901 |
| Registration number | B2020/004565 |
| Management number | 2015B01250 |
| Activity code | 1071C |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 193 343.00 | 99 045.00 | 94 299.00 | 193 343.00 |
040 Financial Assets | 12 818.00 | 12 818.00 | 12 818.00 | |
044 Total Fixed Assets | 231 162.00 | 99 045.00 | 132 117.00 | 231 162.00 |
050 Raw materials, supplies, in progress | 13 592.00 | 13 592.00 | 13 592.00 | |
064 Advances and down payments on orders | 14 679.00 | 14 679.00 | 14 679.00 | |
068 Receivables – Trade and related accounts | 22 083.00 | 22 083.00 | 22 083.00 | |
072 Receivables – Other | 52 254.00 | 11 056.00 | 41 198.00 | 52 254.00 |
084 Cash | 24 760.00 | 24 760.00 | 24 760.00 | |
092 Prepaid expenses | 4 849.00 | 4 849.00 | 4 849.00 | |
096 Total Current Assets + Prepaid Expenses | 132 218.00 | 11 056.00 | 121 162.00 | 132 218.00 |
110 Total Assets | 363 380.00 | 110 101.00 | 253 279.00 | 363 380.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 17 319.00 | |||
136 Profit for the Year | -24 637.00 | |||
142 Total Equity - Total I | 14 681.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 39 981.00 | |||
166 Suppliers and related accounts | 34 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 662.00 | |||
172 Other debts | 153 875.00 | |||
176 Total debts | 228 597.00 | |||
180 Liabilities Total | 253 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 110.00 | |||
195 Of which payables due in more than one year | 25 695.00 | |||
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