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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : POISSONNERIE LE FUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-07 | Partially confidential | 2017-09-30 | Complete |
| Name | POISSONNERIE LE FUR |
| Siren | 821289006 |
| Closing | 2019-09-30 |
| Registry code | 4402 |
| Registration number | 607 |
| Management number | 2016B00605 |
| Activity code | 4638A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44570 TRIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 444.00 | 220 444.00 | 220 444.00 | |
AP Buildings | 1 716.00 | 1 115.00 | 600.00 | 1 716.00 |
AR Technical installations, industrial equipment and tools | 12 502.00 | 6 153.00 | 6 348.00 | 12 502.00 |
AT Other tangible assets | 95 698.00 | 63 519.00 | 32 178.00 | 95 698.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 335 376.00 | 70 788.00 | 264 588.00 | 335 376.00 |
BL Raw materials, supplies | 96.00 | 96.00 | 96.00 | |
BT Goods | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 20 643.00 | 20 643.00 | 20 643.00 | |
CF Cash and cash equivalents | 200 416.00 | 200 416.00 | 200 416.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 221 172.00 | 221 172.00 | 221 172.00 | |
CO Grand total (0 to V) | 556 548.00 | 70 788.00 | 485 760.00 | 556 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | 190 000.00 | |
DD Legal reserve (1) | 8 084.00 | 4 180.00 | 8 084.00 | |
DG Other reserves | 43 585.00 | 24 407.00 | 43 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 225.00 | 78 082.00 | 84 225.00 | |
DL TOTAL (I) | 325 895.00 | 296 670.00 | 325 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 712.00 | 43 727.00 | 76 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 906.00 | 5 681.00 | 5 906.00 | |
DX Trade payables and related accounts | 46 751.00 | 66 497.00 | 46 751.00 | |
DY Tax and social security liabilities | 30 494.00 | 32 753.00 | 30 494.00 | |
EC TOTAL (IV) | 159 864.00 | 148 659.00 | 159 864.00 | |
EE Grand total (I to V) | 485 760.00 | 445 329.00 | 485 760.00 | |
EI Including equity loans | 5 906.00 | 5 906.00 | ||
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