Grow your business safely with IL POZZETTO
All the information you need about IL POZZETTO to develop and secure your business in France
I
HOME >
CORPORATES
>
IL POZZETTO >
BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : IL POZZETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | IL POZZETTO |
| Siren | 384538963 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 19864 |
| Management number | 1992B02237 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 292 702.00 | |||
AR Technical installations, industrial equipment and tools | 1 207.00 | |||
AT Other tangible assets | 7 289.00 | |||
BB Receivables related to investments | ||||
BF Loans | 5 336.00 | |||
BH Other financial assets | 259.00 | |||
BJ TOTAL (I) | 306 793.00 | |||
BL Raw materials, supplies | 54.00 | |||
BT Goods | 2 031.00 | |||
BV Advances and down payments on orders | 350.00 | |||
BZ Other receivables | 62 903.00 | |||
CF Cash and cash equivalents | 37 812.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 103 151.00 | |||
CO Grand total (0 to V) | 409 943.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 400 000.00 | 400 000.00 | ||
DH Retained earnings | 35 854.00 | 12 666.00 | 35 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -275 449.00 | 423 188.00 | -275 449.00 | |
DL TOTAL (I) | 177 175.00 | 452 623.00 | 177 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 401.00 | 5 875.00 | 83 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 551.00 | 147 697.00 | 57 551.00 | |
DX Trade payables and related accounts | 24 087.00 | 28 684.00 | 24 087.00 | |
DY Tax and social security liabilities | 67 730.00 | 60 777.00 | 67 730.00 | |
EC TOTAL (IV) | 232 769.00 | 243 034.00 | 232 769.00 | |
EE Grand total (I to V) | 409 943.00 | 695 657.00 | 409 943.00 | |
EG Accrued income and payables due within one year | 232 769.00 | 242 034.00 | 232 769.00 | |
all companies in France
Complete and comprehensive database.
