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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : POISSONNERIE AU GRAND DAUPHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-07-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-07-31 | Complete |
| 2019-11-06 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-21 | Public | 2017-07-31 | Complete |
| Name | POISSONNERIE AU GRAND DAUPHIN |
| Siren | 449710458 |
| Closing | 2021-07-31 |
| Registry code | 7608 |
| Registration number | 1166 |
| Management number | 2003B00553 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 680.00 | 1 680.00 | 1 680.00 | |
AH Goodwill | 698 190.00 | 698 190.00 | 698 190.00 | |
AP Buildings | 36 144.00 | 36 144.00 | 36 144.00 | |
AR Technical installations, industrial equipment and tools | 99 149.00 | 98 102.00 | 1 047.00 | 99 149.00 |
AT Other tangible assets | 62 668.00 | 55 660.00 | 7 008.00 | 62 668.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 3 318.00 | 3 318.00 | 3 318.00 | |
BJ TOTAL (I) | 901 350.00 | 191 587.00 | 709 763.00 | 901 350.00 |
BL Raw materials, supplies | 3 239.00 | 3 239.00 | 3 239.00 | |
BT Goods | 11 544.00 | 11 544.00 | 11 544.00 | |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 18 438.00 | 18 438.00 | 18 438.00 | |
CF Cash and cash equivalents | 77 278.00 | 77 278.00 | 77 278.00 | |
CH Prepaid expenses | 3 788.00 | 3 788.00 | 3 788.00 | |
CJ TOTAL (II) | 116 787.00 | 116 787.00 | 116 787.00 | |
CO Grand total (0 to V) | 1 018 137.00 | 191 587.00 | 826 550.00 | 1 018 137.00 |
CP Shares due in less than one year | 3 318.00 | 3 318.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 15 276.00 | 15 000.00 | 15 276.00 | |
DH Retained earnings | 252 893.00 | 272 644.00 | 252 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 398.00 | 5 526.00 | -41 398.00 | |
DL TOTAL (I) | 476 772.00 | 543 170.00 | 476 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 539.00 | 203 532.00 | 202 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 821.00 | 11 497.00 | 821.00 | |
DX Trade payables and related accounts | 74 463.00 | 100 616.00 | 74 463.00 | |
DY Tax and social security liabilities | 63 842.00 | 52 392.00 | 63 842.00 | |
EB Prepaid income (2) | 8 113.00 | 1 746.00 | 8 113.00 | |
EC TOTAL (IV) | 349 778.00 | 369 783.00 | 349 778.00 | |
EE Grand total (I to V) | 826 550.00 | 912 952.00 | 826 550.00 | |
EG Accrued income and payables due within one year | 156 724.00 | 367 243.00 | 156 724.00 | |
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