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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MC POUDRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2018-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-10 | Public | 2015-12-31 | Complete |
| Name | MC POUDRIERE |
| Siren | 803189273 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43682 |
| Management number | 2014B04907 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 28 339.00 | 28 339.00 | 28 339.00 | |
AP Buildings | 4 500.00 | 1 682.00 | 2 818.00 | 4 500.00 |
AR Technical installations, industrial equipment and tools | 153 162.00 | 59 362.00 | 93 800.00 | 153 162.00 |
AT Other tangible assets | 340 174.00 | 159 023.00 | 181 151.00 | 340 174.00 |
BH Other financial assets | 7 104.00 | 7 104.00 | 7 104.00 | |
BJ TOTAL (I) | 533 279.00 | 248 407.00 | 284 872.00 | 533 279.00 |
BT Goods | 59 453.00 | 59 453.00 | 59 453.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 65 883.00 | 65 883.00 | 65 883.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 57 226.00 | 57 226.00 | 57 226.00 | |
CH Prepaid expenses | 2 982.00 | 2 982.00 | 2 982.00 | |
CJ TOTAL (II) | 185 558.00 | 185 558.00 | 185 558.00 | |
CO Grand total (0 to V) | 718 837.00 | 248 407.00 | 470 430.00 | 718 837.00 |
CP Shares due in less than one year | 7 104.00 | 7 104.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -691.00 | -1 485.00 | -691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 983.00 | 794.00 | -22 983.00 | |
DL TOTAL (I) | -22 574.00 | 409.00 | -22 574.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 915.00 | 73 358.00 | 24 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 299 862.00 | 243 633.00 | 299 862.00 | |
DX Trade payables and related accounts | 98 189.00 | 179 463.00 | 98 189.00 | |
DY Tax and social security liabilities | 70 038.00 | 66 051.00 | 70 038.00 | |
EC TOTAL (IV) | 493 004.00 | 562 505.00 | 493 004.00 | |
EE Grand total (I to V) | 470 430.00 | 562 914.00 | 470 430.00 | |
EG Accrued income and payables due within one year | 493 004.00 | 562 505.00 | 493 004.00 | |
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