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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SARL POISSONNERIE ARCACHONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL POISSONNERIE ARCACHONNAISE |
| Siren | 393307038 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22913 |
| Management number | 1994B00119 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 306.00 | 149 306.00 | 149 306.00 | |
AR Technical installations, industrial equipment and tools | 57 451.00 | 41 371.00 | 16 080.00 | 57 451.00 |
AT Other tangible assets | 72 020.00 | 46 545.00 | 25 474.00 | 72 020.00 |
BH Other financial assets | 584.00 | 584.00 | 584.00 | |
BJ TOTAL (I) | 279 360.00 | 87 917.00 | 191 444.00 | 279 360.00 |
BT Goods | 6 970.00 | 6 970.00 | 6 970.00 | |
BZ Other receivables | 26 668.00 | 26 668.00 | 26 668.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 296 384.00 | 296 384.00 | 296 384.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 330 246.00 | 330 246.00 | 330 246.00 | |
CO Grand total (0 to V) | 609 606.00 | 87 917.00 | 521 690.00 | 609 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 225 496.00 | 117 439.00 | 225 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 746.00 | 127 381.00 | 70 746.00 | |
DL TOTAL (I) | 340 242.00 | 288 820.00 | 340 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 757.00 | 22 303.00 | 5 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 497.00 | 24 236.00 | 497.00 | |
DX Trade payables and related accounts | 149 331.00 | 164 768.00 | 149 331.00 | |
DY Tax and social security liabilities | 24 696.00 | 54 783.00 | 24 696.00 | |
EA Other liabilities | 1 168.00 | 1 168.00 | 1 168.00 | |
EC TOTAL (IV) | 181 448.00 | 267 258.00 | 181 448.00 | |
EE Grand total (I to V) | 521 690.00 | 556 078.00 | 521 690.00 | |
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