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BALANCE SHEET (
2022-03-18)
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 | 2021-09-30 |
| Registry code | 2903 |
| Registration number | 1577 |
| Management number | 2011B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| 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 | |
BF Loans | 1.00 | |||
BJ TOTAL (I) | 130 968.00 | 130 968.00 | 130 968.00 | |
BZ Other receivables | 203 501.00 | 203 501.00 | 203 501.00 | |
CF Cash and cash equivalents | 38 601.00 | 38 601.00 | 38 601.00 | |
CJ TOTAL (II) | 242 103.00 | 242 103.00 | 242 103.00 | |
CO Grand total (0 to V) | 373 071.00 | 373 071.00 | 373 071.00 | |
CU Other investments | 130 860.00 | 130 860.00 | 130 860.00 | |
| 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 | 181 887.00 | 181 887.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 786.00 | 121 786.00 | ||
DL TOTAL (I) | 314 673.00 | 314 673.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 530.00 | 56 530.00 | ||
DX Trade payables and related accounts | 982.00 | 982.00 | ||
DY Tax and social security liabilities | 885.00 | 885.00 | ||
EC TOTAL (IV) | 58 397.00 | 58 397.00 | ||
EE Grand total (I to V) | 373 071.00 | 373 071.00 | ||
EG Accrued income and payables due within one year | 58 397.00 | 58 397.00 | ||
| 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 | 130 468.00 | 500.00 | 130 468.00 | |
I3 DECREASES Total Financial Fixed Assets | 130 968.00 | |||
I4 DECREASES Grand Total | 130 968.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 130 468.00 | 500.00 | 130 468.00 | |
| 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 | 983.00 | 983.00 | 983.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 56 530.00 | 56 530.00 | 56 530.00 | |
UX Other trade receivables | 203 502.00 | 203 502.00 | 203 502.00 | |
VQ Other Taxes, Duties, and Similar Debts | 885.00 | 885.00 | 885.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 203 502.00 | 203 502.00 | 203 502.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 398.00 | 58 398.00 | 58 398.00 | |
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