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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : POUILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| Name | POUILLOT |
| Siren | 803075738 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010049 |
| Management number | 2014B01150 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 430 000.00 | 430 000.00 | 430 000.00 | |
AP Buildings | 2 500.00 | 54.00 | 2 446.00 | 2 500.00 |
AR Technical installations, industrial equipment and tools | 3 344.00 | 2 633.00 | 711.00 | 3 344.00 |
AT Other tangible assets | 51 850.00 | 22 551.00 | 29 299.00 | 51 850.00 |
BJ TOTAL (I) | 487 694.00 | 25 238.00 | 462 456.00 | 487 694.00 |
BT Goods | 18 790.00 | 18 790.00 | 18 790.00 | |
BX Customers and related accounts | 199.00 | 199.00 | 199.00 | |
BZ Other receivables | 63 012.00 | 63 012.00 | 63 012.00 | |
CF Cash and cash equivalents | 26 123.00 | 26 123.00 | 26 123.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 108 201.00 | 108 201.00 | 108 201.00 | |
CO Grand total (0 to V) | 595 895.00 | 25 238.00 | 570 657.00 | 595 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 289 618.00 | 289 618.00 | 289 618.00 | |
DG Other reserves | 45 899.00 | 45 899.00 | ||
DH Retained earnings | 120 854.00 | 120 854.00 | 120 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 712.00 | 45 899.00 | 18 712.00 | |
DL TOTAL (I) | 475 082.00 | 456 371.00 | 475 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 010.00 | 42 346.00 | 16 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 355.00 | 58 195.00 | 37 355.00 | |
DX Trade payables and related accounts | 32 065.00 | 50 326.00 | 32 065.00 | |
DY Tax and social security liabilities | 3 751.00 | 4 839.00 | 3 751.00 | |
EA Other liabilities | 1 267.00 | 739.00 | 1 267.00 | |
EB Prepaid income (2) | 5 126.00 | 4 497.00 | 5 126.00 | |
EC TOTAL (IV) | 95 574.00 | 160 942.00 | 95 574.00 | |
EE Grand total (I to V) | 570 657.00 | 617 312.00 | 570 657.00 | |
EI Including equity loans | 37 355.00 | 37 355.00 | ||
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