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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : POUZAUD ET FILS MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-10-31 | Complete |
| Name | POUZAUD ET FILS MANUTENTION |
| Siren | 331366468 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2662 |
| Management number | 1985B00007 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 383.00 | 2 767.00 | 616.00 | 3 383.00 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AR Technical installations, industrial equipment and tools | 86 814.00 | 71 549.00 | 15 264.00 | 86 814.00 |
AT Other tangible assets | 137 426.00 | 108 744.00 | 28 681.00 | 137 426.00 |
BH Other financial assets | 1 526.00 | 1 526.00 | 1 526.00 | |
BJ TOTAL (I) | 242 886.00 | 183 061.00 | 59 824.00 | 242 886.00 |
BP Services in progress | 6 235.00 | 6 235.00 | 6 235.00 | |
BT Goods | 464 907.00 | 71 376.00 | 393 531.00 | 464 907.00 |
BX Customers and related accounts | 462 911.00 | 49 109.00 | 413 802.00 | 462 911.00 |
BZ Other receivables | 2 831.00 | 2 831.00 | 2 831.00 | |
CF Cash and cash equivalents | 455 637.00 | 455 637.00 | 455 637.00 | |
CH Prepaid expenses | 5 174.00 | 5 174.00 | 5 174.00 | |
CJ TOTAL (II) | 1 397 696.00 | 120 485.00 | 1 277 211.00 | 1 397 696.00 |
CO Grand total (0 to V) | 1 640 583.00 | 303 546.00 | 1 337 036.00 | 1 640 583.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 498 530.00 | 498 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 804.00 | 106 804.00 | ||
DL TOTAL (I) | 825 335.00 | 825 335.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 889.00 | 5 889.00 | ||
DX Trade payables and related accounts | 342 373.00 | 342 373.00 | ||
DY Tax and social security liabilities | 162 598.00 | 162 598.00 | ||
EA Other liabilities | 840.00 | 840.00 | ||
EC TOTAL (IV) | 511 701.00 | 511 701.00 | ||
EE Grand total (I to V) | 1 337 036.00 | 1 337 036.00 | ||
EG Accrued income and payables due within one year | 511 279.00 | 511 279.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 417.00 | 417.00 | ||
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