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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LA VILLE POISSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | LA VILLE POISSIN |
| Siren | 339574220 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 3873 |
| Management number | 1987B40009 |
| Activity code | 0147Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22550 Hénanbihen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 67 902.00 | 26 269.00 | 41 633.00 | 67 902.00 |
AP Buildings | 4 407 013.00 | 2 718 062.00 | 1 688 951.00 | 4 407 013.00 |
AR Technical installations, industrial equipment and tools | 4 360 063.00 | 2 572 932.00 | 1 787 131.00 | 4 360 063.00 |
AT Other tangible assets | 878 098.00 | 523 480.00 | 354 618.00 | 878 098.00 |
BD Other fixed assets | 3 173.00 | 3 173.00 | 3 173.00 | |
BJ TOTAL (I) | 9 772 591.00 | 5 840 743.00 | 3 931 848.00 | 9 772 591.00 |
BL Raw materials, supplies | 257 892.00 | 257 892.00 | 257 892.00 | |
BT Goods | 65 516.00 | 65 516.00 | 65 516.00 | |
BV Advances and down payments on orders | 8 600.00 | 8 600.00 | 8 600.00 | |
BX Customers and related accounts | 379 784.00 | 379 784.00 | 379 784.00 | |
BZ Other receivables | 56 244.00 | 56 244.00 | 56 244.00 | |
CD Marketable securities | 200 100.00 | 200 100.00 | 200 100.00 | |
CF Cash and cash equivalents | 155 357.00 | 155 357.00 | 155 357.00 | |
CH Prepaid expenses | 4 206.00 | 4 206.00 | 4 206.00 | |
CJ TOTAL (II) | 1 127 700.00 | 1 127 700.00 | 1 127 700.00 | |
CO Grand total (0 to V) | 10 900 291.00 | 5 840 743.00 | 5 059 548.00 | 10 900 291.00 |
CU Other investments | 56 342.00 | 56 342.00 | 56 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 157 013.00 | 157 013.00 | ||
DD Legal reserve (1) | 15 702.00 | 15 702.00 | ||
DG Other reserves | 618 719.00 | 618 719.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 320.00 | 190 320.00 | ||
DJ Investment subsidies | 10 588.00 | 10 588.00 | ||
DK Regulated provisions | 151 617.00 | 151 617.00 | ||
DL TOTAL (I) | 1 143 960.00 | 1 143 960.00 | ||
DQ Provisions for Expenses | 2 166.00 | 2 166.00 | ||
DR TOTAL (IV) | 2 166.00 | 2 166.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 976 733.00 | 2 976 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 767.00 | 90 767.00 | ||
DX Trade payables and related accounts | 533 889.00 | 533 889.00 | ||
DY Tax and social security liabilities | 268 378.00 | 268 378.00 | ||
DZ Fixed asset liabilities and related accounts | 43 655.00 | 43 655.00 | ||
EC TOTAL (IV) | 3 913 422.00 | 3 913 422.00 | ||
EE Grand total (I to V) | 5 059 548.00 | 5 059 548.00 | ||
EG Accrued income and payables due within one year | 1 410 833.00 | 1 410 833.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 200.00 | 200.00 | ||
EI Including equity loans | 90 767.00 | 90 767.00 | ||
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