Grow your business safely with POIROT P. ET H.
All the information you need about POIROT P. ET H. to develop and secure your business in France
P
HOME >
CORPORATES
>
POIROT P. ET H. >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : POIROT P. ET H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-31 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-20 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | POIROT P. ET H. |
| Siren | 339756934 |
| Closing | 2022-03-31 |
| Registry code | 8801 |
| Registration number | 6405 |
| Management number | 1987B00021 |
| Activity code | 4332A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88160 Fresse-sur-Moselle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 346.00 | 4 346.00 | 4 346.00 | |
AN Land | 5 583.00 | 5 583.00 | 5 583.00 | |
AP Buildings | 153 538.00 | 39 632.00 | 113 906.00 | 153 538.00 |
AR Technical installations, industrial equipment and tools | 556 478.00 | 194 254.00 | 362 223.00 | 556 478.00 |
AT Other tangible assets | 169 788.00 | 155 262.00 | 14 526.00 | 169 788.00 |
AV Fixed assets in progress | 14 569.00 | 14 569.00 | 14 569.00 | |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 1 004 282.00 | 393 495.00 | 610 786.00 | 1 004 282.00 |
BL Raw materials, supplies | 5 492.00 | 5 492.00 | 5 492.00 | |
BN Goods in progress | 28 529.00 | 28 529.00 | 28 529.00 | |
BT Goods | 29 000.00 | 29 000.00 | 29 000.00 | |
BX Customers and related accounts | 301 160.00 | 4 345.00 | 296 815.00 | 301 160.00 |
BZ Other receivables | 222 021.00 | 222 021.00 | 222 021.00 | |
CF Cash and cash equivalents | 36 082.00 | 36 082.00 | 36 082.00 | |
CH Prepaid expenses | 1 751.00 | 1 751.00 | 1 751.00 | |
CJ TOTAL (II) | 624 037.00 | 4 345.00 | 619 692.00 | 624 037.00 |
CO Grand total (0 to V) | 1 628 320.00 | 397 840.00 | 1 230 479.00 | 1 628 320.00 |
CR Shares due in more than one year | 5 224.00 | 5 224.00 | ||
CU Other investments | 99 900.00 | 99 900.00 | 99 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 421 836.00 | 421 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 383.00 | 69 383.00 | ||
DJ Investment subsidies | 116 620.00 | 116 620.00 | ||
DL TOTAL (I) | 616 226.00 | 616 226.00 | ||
DU Loans and Debts from Credit Institutions (3) | 331 145.00 | 331 145.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 116.00 | 33 116.00 | ||
DX Trade payables and related accounts | 153 181.00 | 153 181.00 | ||
DY Tax and social security liabilities | 96 810.00 | 96 810.00 | ||
EC TOTAL (IV) | 614 253.00 | 614 253.00 | ||
EE Grand total (I to V) | 1 230 479.00 | 1 230 479.00 | ||
EG Accrued income and payables due within one year | 355 479.00 | 355 479.00 | ||
all companies in France
Complete and comprehensive database.
