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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : LE POISSON D AVRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| Name | LE POISSON D AVRIL |
| Siren | 532344629 |
| Closing | 2020-09-30 |
| Registry code | 2903 |
| Registration number | 5539 |
| Management number | 2011B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29730 Guilvinec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 108.00 | 108.00 | 108.00 | |
BJ TOTAL (I) | 130 468.00 | 130 468.00 | 130 468.00 | |
BZ Other receivables | 168 608.00 | 168 608.00 | 168 608.00 | |
CF Cash and cash equivalents | 8 663.00 | 8 663.00 | 8 663.00 | |
CJ TOTAL (II) | 177 272.00 | 177 272.00 | 177 272.00 | |
CO Grand total (0 to V) | 307 740.00 | 307 740.00 | 307 740.00 | |
CU Other investments | 130 360.00 | 130 360.00 | 130 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 162 954.00 | 162 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 932.00 | 18 932.00 | ||
DL TOTAL (I) | 192 887.00 | 192 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 451.00 | 114 451.00 | ||
DX Trade payables and related accounts | 391.00 | 391.00 | ||
DZ Fixed asset liabilities and related accounts | 10.00 | 10.00 | ||
EC TOTAL (IV) | 114 853.00 | 114 853.00 | ||
EE Grand total (I to V) | 307 740.00 | 307 740.00 | ||
EG Accrued income and payables due within one year | 114 853.00 | 114 853.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 130 440.00 | 28.00 | 130 440.00 | |
I3 DECREASES Total Financial Fixed Assets | 130 468.00 | |||
I4 DECREASES Grand Total | 130 468.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 130 440.00 | 28.00 | 130 440.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 391.00 | 391.00 | 391.00 | |
8J Fixed Asset Liabilities and Related Accounts | 10.00 | 10.00 | 10.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 102 991.00 | 102 991.00 | 102 991.00 | |
VI Group and Associates | 11 461.00 | 11 461.00 | 11 461.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 168 609.00 | 168 609.00 | 168 609.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 168 609.00 | 168 609.00 | 168 609.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114 853.00 | 114 853.00 | 114 853.00 | |
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