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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : ETS POLLET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-17 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-03 | Public | 2015-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | ETS POLLET ET FILS |
| Siren | 439602772 |
| Closing | 2020-09-30 |
| Registry code | 1101 |
| Registration number | 128 |
| Management number | 2001B00299 |
| Activity code | 4638B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 755.00 | 96 755.00 | 96 755.00 | |
AR Technical installations, industrial equipment and tools | 5 044.00 | 5 044.00 | 5 044.00 | |
AT Other tangible assets | 53 174.00 | 53 092.00 | 82.00 | 53 174.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 156 273.00 | 58 136.00 | 98 137.00 | 156 273.00 |
BT Goods | 64 886.00 | 64 886.00 | 64 886.00 | |
BV Advances and down payments on orders | 14 792.00 | 14 792.00 | 14 792.00 | |
BX Customers and related accounts | 188 157.00 | 12 317.00 | 175 840.00 | 188 157.00 |
BZ Other receivables | 7 482.00 | 7 482.00 | 7 482.00 | |
CD Marketable securities | 51 397.00 | 51 397.00 | 51 397.00 | |
CF Cash and cash equivalents | 138 733.00 | 138 733.00 | 138 733.00 | |
CH Prepaid expenses | 1 707.00 | 1 707.00 | 1 707.00 | |
CJ TOTAL (II) | 467 154.00 | 12 317.00 | 454 837.00 | 467 154.00 |
CO Grand total (0 to V) | 623 427.00 | 70 454.00 | 552 974.00 | 623 427.00 |
CP Shares due in less than one year | 1 300.00 | 1 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 000.00 | 137 000.00 | 137 000.00 | |
DD Legal reserve (1) | 13 700.00 | 13 700.00 | 13 700.00 | |
DG Other reserves | 262 105.00 | 255 223.00 | 262 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 431.00 | 6 882.00 | 6 431.00 | |
DL TOTAL (I) | 419 236.00 | 412 805.00 | 419 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 570.00 | 570.00 | ||
DX Trade payables and related accounts | 82 982.00 | 54 773.00 | 82 982.00 | |
DY Tax and social security liabilities | 49 182.00 | 34 579.00 | 49 182.00 | |
EA Other liabilities | 1 003.00 | 59.00 | 1 003.00 | |
EC TOTAL (IV) | 133 738.00 | 89 410.00 | 133 738.00 | |
EE Grand total (I to V) | 552 974.00 | 502 215.00 | 552 974.00 | |
EG Accrued income and payables due within one year | 133 738.00 | 89 410.00 | 133 738.00 | |
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