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BALANCE SHEET (
2020-11-26)
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 | 2016-06-30 |
| Registry code | 9742 |
| Registration number | 6615 |
| Management number | 2013B00603 |
| Activity code | 0311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| 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 | 61 543.00 | 21 298.00 | 40 245.00 | 61 543.00 |
AT Other tangible assets | 15 002.00 | 3 664.00 | 11 338.00 | 15 002.00 |
BH Other financial assets | 1 830.00 | 1 830.00 | 1 830.00 | |
BJ TOTAL (I) | 157 238.00 | 24 962.00 | 132 276.00 | 157 238.00 |
BX Customers and related accounts | 387.00 | 387.00 | 387.00 | |
BZ Other receivables | 10 685.00 | 10 685.00 | 10 685.00 | |
CF Cash and cash equivalents | 21 824.00 | 21 824.00 | 21 824.00 | |
CH Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
CJ TOTAL (II) | 33 907.00 | 33 907.00 | 33 907.00 | |
CO Grand total (0 to V) | 191 144.00 | 24 962.00 | 166 183.00 | 191 144.00 |
| 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 | -52 701.00 | -39 802.00 | -52 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 434.00 | -12 899.00 | 37 434.00 | |
DJ Investment subsidies | 18 192.00 | 20 466.00 | 18 192.00 | |
DL TOTAL (I) | 27 925.00 | -7 235.00 | 27 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 938.00 | 79 008.00 | 59 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 669.00 | 1 669.00 | 21 669.00 | |
DX Trade payables and related accounts | 42 399.00 | 70 695.00 | 42 399.00 | |
DY Tax and social security liabilities | 13 125.00 | 25 426.00 | 13 125.00 | |
EA Other liabilities | 1 127.00 | 41.00 | 1 127.00 | |
EC TOTAL (IV) | 138 257.00 | 176 838.00 | 138 257.00 | |
EE Grand total (I to V) | 166 183.00 | 169 603.00 | 166 183.00 | |
EI Including equity loans | 21 669.00 | 21 669.00 | ||
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