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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : POISSONNERIE DES BELLES FEUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | POISSONNERIE DES BELLES FEUILLES |
| Siren | 513700500 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 163248 |
| Management number | 2009B13352 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 890.00 | 129.00 | 1 761.00 | 1 890.00 |
AH Goodwill | 375 000.00 | 375 000.00 | 375 000.00 | |
AR Technical installations, industrial equipment and tools | 16 495.00 | 14 842.00 | 1 653.00 | 16 495.00 |
AT Other tangible assets | 271 623.00 | 163 024.00 | 108 599.00 | 271 623.00 |
BH Other financial assets | 11 494.00 | 11 494.00 | 11 494.00 | |
BJ TOTAL (I) | 676 702.00 | 177 995.00 | 498 707.00 | 676 702.00 |
BL Raw materials, supplies | 2 748.00 | 2 748.00 | 2 748.00 | |
BT Goods | 2 570.00 | 2 570.00 | 2 570.00 | |
BX Customers and related accounts | 44 071.00 | 44 071.00 | 44 071.00 | |
BZ Other receivables | 26 552.00 | 26 552.00 | 26 552.00 | |
CF Cash and cash equivalents | 119 104.00 | 119 104.00 | 119 104.00 | |
CH Prepaid expenses | 9 105.00 | 9 105.00 | 9 105.00 | |
CJ TOTAL (II) | 204 151.00 | 204 151.00 | 204 151.00 | |
CO Grand total (0 to V) | 880 853.00 | 177 995.00 | 702 858.00 | 880 853.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 262 384.00 | 260 942.00 | 262 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -150 984.00 | 1 442.00 | -150 984.00 | |
DL TOTAL (I) | 120 200.00 | 271 184.00 | 120 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 258 398.00 | 282 410.00 | 258 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 290.00 | |||
DX Trade payables and related accounts | 155 997.00 | 204 179.00 | 155 997.00 | |
DY Tax and social security liabilities | 168 263.00 | 148 698.00 | 168 263.00 | |
EC TOTAL (IV) | 582 658.00 | 651 577.00 | 582 658.00 | |
EE Grand total (I to V) | 702 858.00 | 922 760.00 | 702 858.00 | |
EG Accrued income and payables due within one year | 214 090.00 | 97 998.00 | 214 090.00 | |
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