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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : BIJOUTERIE PIERRE POLLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-03-31 | Complete |
| Name | BIJOUTERIE PIERRE POLLARD |
| Siren | 407572874 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2022/010808 |
| Management number | 1996B80122 |
| Activity code | 4777Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 385.00 | 2 237.00 | 1 147.00 | 3 385.00 |
AH Goodwill | 224 100.00 | 224 100.00 | 224 100.00 | |
AR Technical installations, industrial equipment and tools | 7 860.00 | 7 839.00 | 20.00 | 7 860.00 |
AT Other tangible assets | 118 668.00 | 107 501.00 | 11 166.00 | 118 668.00 |
BH Other financial assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 354 029.00 | 117 578.00 | 236 451.00 | 354 029.00 |
BT Goods | 551 554.00 | 551 554.00 | 551 554.00 | |
BZ Other receivables | 13 686.00 | 13 686.00 | 13 686.00 | |
CF Cash and cash equivalents | 216 689.00 | 216 689.00 | 216 689.00 | |
CH Prepaid expenses | 22 162.00 | 22 162.00 | 22 162.00 | |
CJ TOTAL (II) | 804 092.00 | 804 092.00 | 804 092.00 | |
CO Grand total (0 to V) | 1 158 122.00 | 117 578.00 | 1 040 544.00 | 1 158 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | ||
DD Legal reserve (1) | 3 200.00 | 3 200.00 | ||
DE Statutory or contractual reserves | 567 689.00 | 567 689.00 | ||
DG Other reserves | 69 775.00 | 69 775.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 651.00 | 183 651.00 | ||
DL TOTAL (I) | 856 317.00 | 856 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 705.00 | 5 705.00 | ||
DW Advances and down payments received on current orders | 12 833.00 | 12 833.00 | ||
DX Trade payables and related accounts | 94 918.00 | 94 918.00 | ||
DY Tax and social security liabilities | 70 770.00 | 70 770.00 | ||
EC TOTAL (IV) | 184 226.00 | 184 226.00 | ||
EE Grand total (I to V) | 1 040 544.00 | 1 040 544.00 | ||
EG Accrued income and payables due within one year | 171 393.00 | 171 393.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 94 918.00 | 94 918.00 | 94 918.00 | |
8C Staff and Related Accounts | 21 603.00 | 21 603.00 | 21 603.00 | |
8D Social Security and Other Social Organizations | 9 226.00 | 9 226.00 | 9 226.00 | |
8E Income Taxes | 39 091.00 | 39 091.00 | 39 091.00 | |
UT Other financial assets | 16.00 | 16.00 | 16.00 | |
VB VAT | 11 393.00 | 11 393.00 | 11 393.00 | |
VI Group and Associates | 5 705.00 | 5 705.00 | 5 705.00 | |
VQ Other Taxes, Duties, and Similar Debts | 702.00 | 702.00 | 702.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 293.00 | 2 293.00 | 2 293.00 | |
VS Prepaid expenses | 22 163.00 | 22 163.00 | 22 163.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 865.00 | 35 849.00 | 16.00 | 35 865.00 |
VW VAT | 149.00 | 149.00 | 149.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 171 394.00 | 171 394.00 | 171 394.00 | |
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