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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : PAPA POULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-06-30 | Complete |
| 2020-10-09 | Public | 2019-06-30 | Complete |
| Name | PAPA POULE |
| Siren | 837822311 |
| Closing | 2022-06-30 |
| Registry code | 7601 |
| Registration number | 503 |
| Management number | 2018B00068 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76470 Le Tréport |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 154 170.00 | 154 170.00 | 154 170.00 | |
AR Technical installations, industrial equipment and tools | 109 465.00 | 78 534.00 | 30 931.00 | 109 465.00 |
AT Other tangible assets | 196 220.00 | 86 187.00 | 110 033.00 | 196 220.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 460 007.00 | 164 722.00 | 295 285.00 | 460 007.00 |
BT Goods | 20 805.00 | 20 805.00 | 20 805.00 | |
BZ Other receivables | 267 570.00 | 267 570.00 | 267 570.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 376 611.00 | 376 611.00 | 376 611.00 | |
CH Prepaid expenses | 18 018.00 | 18 018.00 | 18 018.00 | |
CJ TOTAL (II) | 703 004.00 | 703 004.00 | 703 004.00 | |
CO Grand total (0 to V) | 1 163 010.00 | 164 722.00 | 998 289.00 | 1 163 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 213 827.00 | 213 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 692.00 | 122 692.00 | ||
DL TOTAL (I) | 345 519.00 | 345 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 411 348.00 | 411 348.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 717.00 | 717.00 | ||
DX Trade payables and related accounts | 59 122.00 | 59 122.00 | ||
DY Tax and social security liabilities | 181 582.00 | 181 582.00 | ||
EC TOTAL (IV) | 652 770.00 | 652 770.00 | ||
EE Grand total (I to V) | 998 289.00 | 998 289.00 | ||
EG Accrued income and payables due within one year | 334 834.00 | 334 834.00 | ||
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