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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : POISSONNERIE MAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-01-31 | Simplified |
| 2021-07-23 | Partially confidential | 2021-01-31 | Simplified |
| 2020-10-09 | Partially confidential | 2020-01-31 | Simplified |
| Name | POISSONNERIE MAILLARD |
| Siren | 501541270 |
| Closing | 2021-01-31 |
| Registry code | 3802 |
| Registration number | B2021/007676 |
| Management number | 2007B80616 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 141 835.00 | 135 914.00 | 5 921.00 | 141 835.00 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 258 088.00 | 136 067.00 | 122 021.00 | 258 088.00 |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
064 Advances and down payments on orders | 434.00 | 434.00 | 434.00 | |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
080 Sellable securities | 10 872.00 | 10 872.00 | 10 872.00 | |
084 Cash | 16 452.00 | 16 452.00 | 16 452.00 | |
096 Total Current Assets + Prepaid Expenses | 30 619.00 | 30 619.00 | 30 619.00 | |
110 Total Assets | 288 707.00 | 136 067.00 | 152 640.00 | 288 707.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 74 864.00 | |||
136 Profit for the Year | 5 916.00 | |||
142 Total Equity - Total I | 88 481.00 | |||
156 Loans and similar debts | 12 206.00 | |||
166 Suppliers and related accounts | 13 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 000.00 | |||
172 Other debts | 38 393.00 | |||
176 Total debts | 64 159.00 | |||
180 Liabilities Total | 152 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 196.00 | |||
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