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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : POUZAUD ET FILS MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-10-31 | Complete |
| Name | POUZAUD ET FILS MANUTENTION |
| Siren | 331366468 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 3032 |
| Management number | 1985B00007 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 783.00 | 2 487.00 | 295.00 | 2 783.00 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AR Technical installations, industrial equipment and tools | 85 614.00 | 64 621.00 | 20 992.00 | 85 614.00 |
AT Other tangible assets | 137 426.00 | 98 718.00 | 38 707.00 | 137 426.00 |
BH Other financial assets | 1 526.00 | 1 526.00 | 1 526.00 | |
BJ TOTAL (I) | 241 086.00 | 165 828.00 | 75 257.00 | 241 086.00 |
BP Services in progress | 12 462.00 | 12 462.00 | 12 462.00 | |
BT Goods | 453 874.00 | 18 227.00 | 435 647.00 | 453 874.00 |
BX Customers and related accounts | 665 996.00 | 53 753.00 | 612 242.00 | 665 996.00 |
BZ Other receivables | 32 737.00 | 32 737.00 | 32 737.00 | |
CF Cash and cash equivalents | 116 736.00 | 116 736.00 | 116 736.00 | |
CH Prepaid expenses | 5 419.00 | 5 419.00 | 5 419.00 | |
CJ TOTAL (II) | 1 287 224.00 | 71 980.00 | 1 215 243.00 | 1 287 224.00 |
CO Grand total (0 to V) | 1 528 310.00 | 237 808.00 | 1 290 501.00 | 1 528 310.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 493 386.00 | 493 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 144.00 | 30 144.00 | ||
DL TOTAL (I) | 743 530.00 | 743 530.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 903.00 | 13 903.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 345 179.00 | 345 179.00 | ||
DY Tax and social security liabilities | 157 625.00 | 157 625.00 | ||
EB Prepaid income (2) | 5 262.00 | 5 262.00 | ||
EC TOTAL (IV) | 546 970.00 | 546 970.00 | ||
EE Grand total (I to V) | 1 290 501.00 | 1 290 501.00 | ||
EG Accrued income and payables due within one year | 541 498.00 | 541 498.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 857.00 | 857.00 | ||
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