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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : FRANCE POIDS LOURDS 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2017-09-28 | Public | 2017-03-31 | Complete |
| Name | FRANCE POIDS LOURDS 17 |
| Siren | 332536077 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 5864 |
| Management number | 1985B00037 |
| Activity code | 4520B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 250.00 | 6 250.00 | 6 250.00 | |
AN Land | 69 280.00 | 67 503.00 | 1 778.00 | 69 280.00 |
AP Buildings | 208 215.00 | 206 998.00 | 1 216.00 | 208 215.00 |
AR Technical installations, industrial equipment and tools | 364 005.00 | 309 815.00 | 54 190.00 | 364 005.00 |
AT Other tangible assets | 329 842.00 | 273 160.00 | 56 682.00 | 329 842.00 |
BH Other financial assets | 16 722.00 | 16 722.00 | 16 722.00 | |
BJ TOTAL (I) | 994 315.00 | 863 727.00 | 130 588.00 | 994 315.00 |
BP Services in progress | 122 334.00 | 122 334.00 | 122 334.00 | |
BT Goods | 648 689.00 | 648 689.00 | 648 689.00 | |
BX Customers and related accounts | 913 203.00 | 17 042.00 | 896 161.00 | 913 203.00 |
BZ Other receivables | 42 724.00 | 42 724.00 | 42 724.00 | |
CF Cash and cash equivalents | 114 904.00 | 114 904.00 | 114 904.00 | |
CH Prepaid expenses | 12 619.00 | 12 619.00 | 12 619.00 | |
CJ TOTAL (II) | 1 854 473.00 | 17 042.00 | 1 837 431.00 | 1 854 473.00 |
CO Grand total (0 to V) | 2 848 788.00 | 880 769.00 | 1 968 019.00 | 2 848 788.00 |
CP Shares due in less than one year | 125.00 | 125.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 028 924.00 | 1 057 533.00 | 1 028 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 460.00 | -28 609.00 | 6 460.00 | |
DL TOTAL (I) | 1 145 383.00 | 1 138 924.00 | 1 145 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 716.00 | 100 488.00 | 223 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 490.00 | 1 490.00 | ||
DX Trade payables and related accounts | 423 377.00 | 446 590.00 | 423 377.00 | |
DY Tax and social security liabilities | 172 923.00 | 186 702.00 | 172 923.00 | |
DZ Fixed asset liabilities and related accounts | 1 320.00 | |||
EA Other liabilities | 1 129.00 | 13 450.00 | 1 129.00 | |
EC TOTAL (IV) | 822 635.00 | 748 550.00 | 822 635.00 | |
EE Grand total (I to V) | 1 968 019.00 | 1 887 474.00 | 1 968 019.00 | |
EG Accrued income and payables due within one year | 822 635.00 | 748 550.00 | 822 635.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 223 716.00 | 100 488.00 | 223 716.00 | |
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