Grow your business safely with LE POISSON D AVRIL
All the information you need about LE POISSON D AVRIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE POISSON D AVRIL >
BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : LE POISSON D AVRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| Name | LE POISSON D AVRIL |
| Siren | 532344629 |
| Closing | 2022-09-30 |
| Registry code | 2903 |
| Registration number | 1858 |
| Management number | 2011B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29730 GUILVINEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | |||
BD Other fixed assets | 108.00 | 108.00 | 108.00 | |
BJ TOTAL (I) | 130 968.00 | 130 968.00 | 130 968.00 | |
BZ Other receivables | 249 552.00 | 249 552.00 | 249 552.00 | |
CF Cash and cash equivalents | 86 440.00 | 86 440.00 | 86 440.00 | |
CJ TOTAL (II) | 335 992.00 | 335 992.00 | 335 992.00 | |
CO Grand total (0 to V) | 466 960.00 | 466 960.00 | 466 960.00 | |
CU Other investments | 130 860.00 | 130 860.00 | 130 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 303 674.00 | 303 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 243.00 | 93 243.00 | ||
DL TOTAL (I) | 407 916.00 | 407 916.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 860.00 | 56 860.00 | ||
DX Trade payables and related accounts | 852.00 | 852.00 | ||
DY Tax and social security liabilities | 1 333.00 | 1 333.00 | ||
EC TOTAL (IV) | 59 044.00 | 59 044.00 | ||
EE Grand total (I to V) | 466 960.00 | 466 960.00 | ||
EG Accrued income and payables due within one year | 59 044.00 | 59 044.00 | ||
| 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 | 852.00 | 852.00 | 852.00 | |
8E Income Taxes | 1 333.00 | 1 333.00 | 1 333.00 | |
UY Staff and related accounts | 1.00 | |||
VC Group and associates | 249 541.00 | 249 541.00 | 249 541.00 | |
VI Group and Associates | 56 860.00 | 56 860.00 | 56 860.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11.00 | 11.00 | 11.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 249 552.00 | 249 552.00 | 249 552.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 044.00 | 59 044.00 | 59 044.00 | |
Z1 Receivables representing loaned securities | 1.00 | |||
all companies in France
Complete and comprehensive database.
