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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : POISSONNERIE DOMAIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2021-06-30 | Complete |
| 2017-04-10 | Public | 2015-06-30 | Complete |
| Name | POISSONNERIE DOMAIN ET FILS |
| Siren | 662012269 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 129465 |
| Management number | 1966B01226 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 83 846.00 | 83 846.00 | 83 846.00 | |
AR Technical installations, industrial equipment and tools | 134 334.00 | 133 938.00 | 395.00 | 134 334.00 |
AT Other tangible assets | 246 234.00 | 211 566.00 | 34 667.00 | 246 234.00 |
BH Other financial assets | 11 285.00 | 11 285.00 | 11 285.00 | |
BJ TOTAL (I) | 475 700.00 | 345 505.00 | 130 195.00 | 475 700.00 |
BT Goods | 7 567.00 | 7 567.00 | 7 567.00 | |
BZ Other receivables | 1 254.00 | 1 254.00 | 1 254.00 | |
CF Cash and cash equivalents | 218 177.00 | 218 177.00 | 218 177.00 | |
CH Prepaid expenses | 5 519.00 | 5 519.00 | 5 519.00 | |
CJ TOTAL (II) | 232 519.00 | 232 519.00 | 232 519.00 | |
CO Grand total (0 to V) | 708 219.00 | 345 505.00 | 362 714.00 | 708 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 574.00 | 9 223.00 | 4 574.00 | |
DG Other reserves | 52 201.00 | 12 209.00 | 52 201.00 | |
DH Retained earnings | -44 393.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 042.00 | 79 734.00 | 100 042.00 | |
DL TOTAL (I) | 202 553.00 | 102 511.00 | 202 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 574.00 | 128 436.00 | 109 574.00 | |
DX Trade payables and related accounts | 28 681.00 | 12 540.00 | 28 681.00 | |
DY Tax and social security liabilities | 21 904.00 | 28 664.00 | 21 904.00 | |
EC TOTAL (IV) | 160 160.00 | 169 641.00 | 160 160.00 | |
EE Grand total (I to V) | 362 714.00 | 272 153.00 | 362 714.00 | |
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