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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : SARL POILLOT PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2014-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2018-05-18 | Public | 2010-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | SARL POILLOT PERE ET FILS |
| Siren | 341179778 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 1573 |
| Management number | 1987B80050 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21360 Bligny-sur-Ouche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
AP Buildings | 36 940.00 | 36 940.00 | 36 940.00 | |
AR Technical installations, industrial equipment and tools | 907.00 | 907.00 | 907.00 | |
AT Other tangible assets | 42 969.00 | 42 969.00 | 42 969.00 | |
BH Other financial assets | 61.00 | 61.00 | 61.00 | |
BJ TOTAL (I) | 96 884.00 | 80 816.00 | 16 068.00 | 96 884.00 |
BZ Other receivables | 704.00 | 704.00 | 704.00 | |
CF Cash and cash equivalents | 10 790.00 | 10 790.00 | 10 790.00 | |
CH Prepaid expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
CJ TOTAL (II) | 13 304.00 | 13 304.00 | 13 304.00 | |
CO Grand total (0 to V) | 110 188.00 | 80 816.00 | 29 372.00 | 110 188.00 |
| 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 | 31 491.00 | 31 491.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 353.00 | -13 353.00 | ||
DL TOTAL (I) | 26 522.00 | 26 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 515.00 | 515.00 | ||
DX Trade payables and related accounts | 2 211.00 | 2 211.00 | ||
DY Tax and social security liabilities | 125.00 | 125.00 | ||
EC TOTAL (IV) | 2 850.00 | 2 850.00 | ||
EE Grand total (I to V) | 29 372.00 | 29 372.00 | ||
EG Accrued income and payables due within one year | 2 850.00 | 2 850.00 | ||
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