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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SELARL POUMEAU DE LAFFOREST - JONCHERAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL POUMEAU DE LAFFOREST - JONCHERAY |
| Siren | 834842924 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 2168 |
| Management number | 2018D00049 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-11-20 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29600 Morlaix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 56 330.00 | 56 330.00 | 56 330.00 | |
AH Goodwill | 761 000.00 | 761 000.00 | 761 000.00 | |
AT Other tangible assets | 74 690.00 | 918.00 | 73 772.00 | 74 690.00 |
BH Other financial assets | 12 778.00 | 12 778.00 | 12 778.00 | |
BJ TOTAL (I) | 848 468.00 | 918.00 | 847 550.00 | 848 468.00 |
BX Customers and related accounts | 28 831.00 | 28 831.00 | 28 831.00 | |
BZ Other receivables | 8 110.00 | 8 110.00 | 8 110.00 | |
CD Marketable securities | 5 307.00 | 5 307.00 | 5 307.00 | |
CF Cash and cash equivalents | 641 170.00 | 641 170.00 | 641 170.00 | |
CH Prepaid expenses | 4 335.00 | 4 335.00 | 4 335.00 | |
CJ TOTAL (II) | 687 752.00 | 687 752.00 | 687 752.00 | |
CO Grand total (0 to V) | 1 592 550.00 | 918.00 | 1 591 632.00 | 1 592 550.00 |
CP Shares due in less than one year | 12 778.00 | 12 778.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 316.00 | 40 316.00 | ||
DL TOTAL (I) | 140 316.00 | 140 316.00 | ||
DU Loans and Debts from Credit Institutions (3) | 835 000.00 | 835 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 128.00 | 22 128.00 | ||
DX Trade payables and related accounts | 11 212.00 | 11 212.00 | ||
DY Tax and social security liabilities | 131 347.00 | 131 347.00 | ||
EA Other liabilities | 451 630.00 | 451 630.00 | ||
EC TOTAL (IV) | 1 451 316.00 | 1 451 316.00 | ||
EE Grand total (I to V) | 1 591 632.00 | 1 591 632.00 | ||
EG Accrued income and payables due within one year | 1 006 310.00 | 1 006 310.00 | ||
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