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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : POIRIER ELECTRIC'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-16 | Partially confidential | 2021-04-30 | Complete |
| 2020-10-08 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-22 | Partially confidential | 2018-04-30 | Complete |
| Name | POIRIER ELECTRIC'AUTO |
| Siren | 423056969 |
| Closing | 2021-04-30 |
| Registry code | 3501 |
| Registration number | 18843 |
| Management number | 1999B00504 |
| Activity code | 4520A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35470 Bain-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 623.00 | 4 193.00 | 429.00 | 4 623.00 |
AH Goodwill | 280 850.00 | 280 850.00 | 280 850.00 | |
AN Land | 73 604.00 | 52 067.00 | 21 537.00 | 73 604.00 |
AP Buildings | 10 010.00 | 10 010.00 | 10 010.00 | |
AR Technical installations, industrial equipment and tools | 113 321.00 | 99 805.00 | 13 515.00 | 113 321.00 |
AT Other tangible assets | 205 200.00 | 149 312.00 | 55 888.00 | 205 200.00 |
BH Other financial assets | 3 854.00 | 3 854.00 | 3 854.00 | |
BJ TOTAL (I) | 705 618.00 | 315 389.00 | 390 228.00 | 705 618.00 |
BT Goods | 108 591.00 | 108 591.00 | 108 591.00 | |
BX Customers and related accounts | 242 722.00 | 242 722.00 | 242 722.00 | |
BZ Other receivables | 547.00 | 547.00 | 547.00 | |
CD Marketable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 97 075.00 | 97 075.00 | 97 075.00 | |
CH Prepaid expenses | 6 311.00 | 6 311.00 | 6 311.00 | |
CJ TOTAL (II) | 545 247.00 | 545 247.00 | 545 247.00 | |
CO Grand total (0 to V) | 1 250 865.00 | 315 389.00 | 935 476.00 | 1 250 865.00 |
CU Other investments | 14 154.00 | 14 154.00 | 14 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DD Legal reserve (1) | 22 000.00 | 22 000.00 | ||
DH Retained earnings | 365 361.00 | 365 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 956.00 | 107 956.00 | ||
DL TOTAL (I) | 715 318.00 | 715 318.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 680.00 | 38 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 766.00 | 1 766.00 | ||
DX Trade payables and related accounts | 100 195.00 | 100 195.00 | ||
DY Tax and social security liabilities | 79 516.00 | 79 516.00 | ||
EC TOTAL (IV) | 220 158.00 | 220 158.00 | ||
EE Grand total (I to V) | 935 476.00 | 935 476.00 | ||
EG Accrued income and payables due within one year | 191 141.00 | 191 141.00 | ||
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