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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : LA POISSONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-11-26 | Partially confidential | 2016-06-30 | Complete |
| 2020-11-25 | Partially confidential | 2019-06-30 | Complete |
| 2020-04-10 | Public | 2017-06-30 | Complete |
| 2019-12-11 | Public | 2018-06-30 | Complete |
| Name | LA POISSONNERIE |
| Siren | 795204387 |
| Closing | 2019-06-30 |
| Registry code | 9742 |
| Registration number | 6598 |
| Management number | 2013B00603 |
| Activity code | 0311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97436 SAINT-LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 78 863.00 | 78 863.00 | 78 863.00 | |
AR Technical installations, industrial equipment and tools | 81 281.00 | 42 982.00 | 38 299.00 | 81 281.00 |
AT Other tangible assets | 27 929.00 | 12 536.00 | 15 393.00 | 27 929.00 |
BH Other financial assets | 21 379.00 | 21 379.00 | 21 379.00 | |
BJ TOTAL (I) | 209 453.00 | 55 518.00 | 153 935.00 | 209 453.00 |
BR Intermediate and finished products | ||||
BT Goods | 2 730.00 | 2 730.00 | 2 730.00 | |
BZ Other receivables | 30 488.00 | 30 488.00 | 30 488.00 | |
CF Cash and cash equivalents | 182 307.00 | 182 307.00 | 182 307.00 | |
CH Prepaid expenses | 434.00 | 434.00 | 434.00 | |
CJ TOTAL (II) | 215 959.00 | 215 959.00 | 215 959.00 | |
CO Grand total (0 to V) | 425 412.00 | 55 518.00 | 369 894.00 | 425 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | 140 718.00 | 62 898.00 | 140 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 689.00 | 77 819.00 | 101 689.00 | |
DJ Investment subsidies | 24 913.00 | 27 187.00 | 24 913.00 | |
DL TOTAL (I) | 292 320.00 | 192 904.00 | 292 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 18 654.00 | 37.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137.00 | 5 877.00 | 137.00 | |
DX Trade payables and related accounts | 59 153.00 | 80 809.00 | 59 153.00 | |
DY Tax and social security liabilities | 17 212.00 | 31 799.00 | 17 212.00 | |
EA Other liabilities | 1 036.00 | 359.00 | 1 036.00 | |
EC TOTAL (IV) | 77 574.00 | 137 499.00 | 77 574.00 | |
EE Grand total (I to V) | 369 894.00 | 330 403.00 | 369 894.00 | |
EG Accrued income and payables due within one year | 77 574.00 | 137 499.00 | 77 574.00 | |
EI Including equity loans | 137.00 | 137.00 | ||
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