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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : POISSONNERIE BOURBON MAREE DIEPPOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2019-03-31 | Complete |
| Name | POISSONNERIE BOURBON MAREE DIEPPOISE |
| Siren | 384840757 |
| Closing | 2019-03-31 |
| Registry code | 8002 |
| Registration number | B2020/000142 |
| Management number | 1992B70012 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 356.00 | 3 356.00 | 3 356.00 | |
BZ Other receivables | 2 118.00 | 2 118.00 | 2 118.00 | |
CF Cash and cash equivalents | 129 346.00 | 129 346.00 | 129 346.00 | |
CJ TOTAL (II) | 131 464.00 | 131 464.00 | 131 464.00 | |
CO Grand total (0 to V) | 131 464.00 | 131 464.00 | 131 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 206 909.00 | 206 909.00 | ||
DH Retained earnings | -126 021.00 | -126 021.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 070.00 | 4 070.00 | ||
DL TOTAL (I) | 102 558.00 | 102 558.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 383.00 | 18 383.00 | ||
DX Trade payables and related accounts | 7 188.00 | 7 188.00 | ||
DY Tax and social security liabilities | 3 860.00 | 3 860.00 | ||
EA Other liabilities | 3 335.00 | 3 335.00 | ||
EC TOTAL (IV) | 28 906.00 | 28 906.00 | ||
EE Grand total (I to V) | 131 464.00 | 131 464.00 | ||
EG Accrued income and payables due within one year | 28 906.00 | 28 906.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 11.00 | |||
FW Other purchases and external expenses | 1 920.00 | |||
GF Total Operating Expenses (II) | 1 920.00 | |||
GG - OPERATING RESULT (I - II) | -1 920.00 | |||
GL Other interest and similar income | 1 031.00 | |||
GP Total financial income (V) | 1 031.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 885.00 | 8 885.00 | ||
HD Total exceptional income (VII) | 8 885.00 | 8 885.00 | ||
HE Exceptional expenses on management operations | 3 926.00 | 3 926.00 | ||
HH Total exceptional expenses (VIII) | 3 926.00 | 3 926.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 959.00 | 4 959.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 916.00 | 9 916.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 846.00 | 5 846.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 070.00 | 4 070.00 | ||
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