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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : BIJOUTERIE PIERRE POLLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-03-31 | Complete |
| Name | BIJOUTERIE PIERRE POLLARD |
| Siren | 407572874 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2021/001192 |
| Management number | 1996B80122 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 180.00 | 2 180.00 | 2 180.00 | |
AH Goodwill | 224 100.00 | 224 100.00 | 224 100.00 | |
AR Technical installations, industrial equipment and tools | 7 860.00 | 7 140.00 | 719.00 | 7 860.00 |
AT Other tangible assets | 119 007.00 | 91 714.00 | 27 292.00 | 119 007.00 |
BH Other financial assets | 32.00 | 32.00 | 32.00 | |
BJ TOTAL (I) | 353 179.00 | 101 035.00 | 252 144.00 | 353 179.00 |
BT Goods | 460 773.00 | 460 773.00 | 460 773.00 | |
BZ Other receivables | 12 033.00 | 12 033.00 | 12 033.00 | |
CF Cash and cash equivalents | 135 792.00 | 135 792.00 | 135 792.00 | |
CH Prepaid expenses | 14 733.00 | 14 733.00 | 14 733.00 | |
CJ TOTAL (II) | 623 332.00 | 623 332.00 | 623 332.00 | |
CO Grand total (0 to V) | 976 512.00 | 101 035.00 | 875 476.00 | 976 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | ||
DD Legal reserve (1) | 3 200.00 | 3 200.00 | ||
DE Statutory or contractual reserves | 567 689.00 | 567 689.00 | ||
DG Other reserves | 83 360.00 | 83 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 886.00 | 65 886.00 | ||
DL TOTAL (I) | 752 137.00 | 752 137.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 947.00 | 4 947.00 | ||
DW Advances and down payments received on current orders | 10 582.00 | 10 582.00 | ||
DX Trade payables and related accounts | 65 606.00 | 65 606.00 | ||
DY Tax and social security liabilities | 42 203.00 | 42 203.00 | ||
EC TOTAL (IV) | 123 339.00 | 123 339.00 | ||
EE Grand total (I to V) | 875 476.00 | 875 476.00 | ||
EG Accrued income and payables due within one year | 112 757.00 | 112 757.00 | ||
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