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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : POISSONNERIE LOURMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-08-31 | Complete |
| Name | POISSONNERIE LOURMEL |
| Siren | 851473744 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 31596 |
| Management number | 2019B15894 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 328 000.00 | 328 000.00 | 328 000.00 | |
AT Other tangible assets | 91 454.00 | 19 210.00 | 72 243.00 | 91 454.00 |
BH Other financial assets | 2 105.00 | 2 105.00 | 2 105.00 | |
BJ TOTAL (I) | 421 559.00 | 19 210.00 | 402 348.00 | 421 559.00 |
BT Goods | 197.00 | 197.00 | 197.00 | |
BZ Other receivables | 31 450.00 | 31 450.00 | 31 450.00 | |
CF Cash and cash equivalents | 73 650.00 | 73 650.00 | 73 650.00 | |
CH Prepaid expenses | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 105 350.00 | 105 350.00 | 105 350.00 | |
CO Grand total (0 to V) | 526 908.00 | 19 210.00 | 507 698.00 | 526 908.00 |
CP Shares due in less than one year | 2 105.00 | 2 105.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 33 576.00 | 33 576.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 215.00 | 34 076.00 | 62 215.00 | |
DL TOTAL (I) | 101 292.00 | 39 076.00 | 101 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 324 314.00 | 409 912.00 | 324 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 125.00 | 6 054.00 | 6 125.00 | |
DX Trade payables and related accounts | 12 765.00 | 20 437.00 | 12 765.00 | |
DY Tax and social security liabilities | 63 203.00 | 15 321.00 | 63 203.00 | |
EC TOTAL (IV) | 406 406.00 | 451 725.00 | 406 406.00 | |
EE Grand total (I to V) | 507 698.00 | 490 801.00 | 507 698.00 | |
EI Including equity loans | 6 125.00 | 6 125.00 | ||
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