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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LA VILLE POISSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | LA VILLE POISSIN |
| Siren | 339574220 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 2447 |
| Management number | 1987B40009 |
| Activity code | 0147Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22550 Hénanbihen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 67 902.00 | 22 400.00 | 45 502.00 | 67 902.00 |
AP Buildings | 3 499 622.00 | 2 470 311.00 | 1 029 312.00 | 3 499 622.00 |
AR Technical installations, industrial equipment and tools | 3 314 664.00 | 2 040 592.00 | 1 274 073.00 | 3 314 664.00 |
AT Other tangible assets | 871 809.00 | 400 604.00 | 471 205.00 | 871 809.00 |
BD Other fixed assets | 3 113.00 | 3 113.00 | 3 113.00 | |
BJ TOTAL (I) | 7 802 528.00 | 4 933 907.00 | 2 868 621.00 | 7 802 528.00 |
BL Raw materials, supplies | 33 023.00 | 33 023.00 | 33 023.00 | |
BT Goods | 55 874.00 | 55 874.00 | 55 874.00 | |
BV Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
BX Customers and related accounts | 463 923.00 | 463 923.00 | 463 923.00 | |
BZ Other receivables | 537 956.00 | 537 956.00 | 537 956.00 | |
CD Marketable securities | 200 100.00 | 200 100.00 | 200 100.00 | |
CF Cash and cash equivalents | 56 259.00 | 56 259.00 | 56 259.00 | |
CH Prepaid expenses | 2 614.00 | 2 614.00 | 2 614.00 | |
CJ TOTAL (II) | 1 353 949.00 | 1 353 949.00 | 1 353 949.00 | |
CO Grand total (0 to V) | 9 156 476.00 | 4 933 907.00 | 4 222 570.00 | 9 156 476.00 |
CU Other investments | 45 417.00 | 45 417.00 | 45 417.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 157 013.00 | 157 013.00 | ||
DD Legal reserve (1) | 15 702.00 | 15 702.00 | ||
DG Other reserves | 604 775.00 | 604 775.00 | ||
DH Retained earnings | 515 509.00 | 515 509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 606.00 | 46 606.00 | ||
DJ Investment subsidies | 19 682.00 | 19 682.00 | ||
DK Regulated provisions | 191 502.00 | 191 502.00 | ||
DL TOTAL (I) | 1 550 789.00 | 1 550 789.00 | ||
DQ Provisions for Expenses | 2 554.00 | 2 554.00 | ||
DR TOTAL (IV) | 2 554.00 | 2 554.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 904 235.00 | 1 904 235.00 | ||
DX Trade payables and related accounts | 286 011.00 | 286 011.00 | ||
DY Tax and social security liabilities | 274 004.00 | 274 004.00 | ||
DZ Fixed asset liabilities and related accounts | 127 777.00 | 127 777.00 | ||
EA Other liabilities | 77 200.00 | 77 200.00 | ||
EC TOTAL (IV) | 2 669 227.00 | 2 669 227.00 | ||
EE Grand total (I to V) | 4 222 570.00 | 4 222 570.00 | ||
EG Accrued income and payables due within one year | 1 291 573.00 | 1 291 573.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 215 981.00 | 215 981.00 | ||
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