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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : POISSONNERIE DES BELLES FEUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | POISSONNERIE DES BELLES FEUILLES |
| Siren | 513700500 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67810 |
| Management number | 2009B13352 |
| Activity code | 4723Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 375 000.00 | 375 000.00 | 375 000.00 | |
AR Technical installations, industrial equipment and tools | 19 338.00 | 15 842.00 | 3 493.00 | 19 338.00 |
AT Other tangible assets | 263 433.00 | 109 777.00 | 153 657.00 | 263 433.00 |
BH Other financial assets | 13 302.00 | 13 302.00 | 13 302.00 | |
BJ TOTAL (I) | 671 268.00 | 125 619.00 | 545 649.00 | 671 268.00 |
BL Raw materials, supplies | 2 044.00 | 2 044.00 | 2 044.00 | |
BT Goods | 2 624.00 | 2 624.00 | 2 624.00 | |
BZ Other receivables | 32 985.00 | 32 985.00 | 32 985.00 | |
CF Cash and cash equivalents | 81 741.00 | 81 741.00 | 81 741.00 | |
CH Prepaid expenses | 6 378.00 | 6 378.00 | 6 378.00 | |
CJ TOTAL (II) | 125 771.00 | 125 771.00 | 125 771.00 | |
CO Grand total (0 to V) | 797 038.00 | 125 619.00 | 671 419.00 | 797 038.00 |
CU Other investments | 196.00 | 196.00 | 196.00 | |
| 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 | |
DH Retained earnings | 249 621.00 | 215 523.00 | 249 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 321.00 | 54 099.00 | 11 321.00 | |
DL TOTAL (I) | 269 742.00 | 278 421.00 | 269 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 624.00 | 34 568.00 | 129 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 318.00 | 37 984.00 | 37 318.00 | |
DX Trade payables and related accounts | 173 021.00 | 178 964.00 | 173 021.00 | |
DY Tax and social security liabilities | 61 714.00 | 68 170.00 | 61 714.00 | |
EC TOTAL (IV) | 401 677.00 | 319 686.00 | 401 677.00 | |
EE Grand total (I to V) | 671 419.00 | 598 107.00 | 671 419.00 | |
EG Accrued income and payables due within one year | 292 273.00 | 285 117.00 | 292 273.00 | |
EI Including equity loans | 37 318.00 | 37 318.00 | ||
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