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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : MC POUDRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2018-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-10 | Public | 2015-12-31 | Complete |
| Name | MC POUDRIERE |
| Siren | 803189273 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45628 |
| Management number | 2014B04907 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 28 339.00 | 28 017.00 | 322.00 | 28 339.00 |
AP Buildings | 4 500.00 | 1 232.00 | 3 268.00 | 4 500.00 |
AR Technical installations, industrial equipment and tools | 149 004.00 | 46 752.00 | 102 252.00 | 149 004.00 |
AT Other tangible assets | 337 233.00 | 124 237.00 | 212 997.00 | 337 233.00 |
BH Other financial assets | 7 104.00 | 7 104.00 | 7 104.00 | |
BJ TOTAL (I) | 526 180.00 | 200 237.00 | 325 943.00 | 526 180.00 |
BT Goods | 58 230.00 | 58 230.00 | 58 230.00 | |
BV Advances and down payments on orders | 3 677.00 | 3 677.00 | 3 677.00 | |
BX Customers and related accounts | 32 854.00 | 32 854.00 | 32 854.00 | |
BZ Other receivables | 123 509.00 | 123 509.00 | 123 509.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 15 844.00 | 15 844.00 | 15 844.00 | |
CH Prepaid expenses | 2 843.00 | 2 843.00 | 2 843.00 | |
CJ TOTAL (II) | 236 971.00 | 236 971.00 | 236 971.00 | |
CO Grand total (0 to V) | 763 152.00 | 200 237.00 | 562 914.00 | 763 152.00 |
CP Shares due in less than one year | 7 104.00 | 7 104.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 485.00 | 262.00 | -1 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 794.00 | -1 746.00 | 794.00 | |
DL TOTAL (I) | 409.00 | -385.00 | 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 358.00 | 78 724.00 | 73 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243 633.00 | 295 412.00 | 243 633.00 | |
DX Trade payables and related accounts | 179 463.00 | 74 550.00 | 179 463.00 | |
DY Tax and social security liabilities | 66 051.00 | 98 683.00 | 66 051.00 | |
EC TOTAL (IV) | 562 505.00 | 547 369.00 | 562 505.00 | |
EE Grand total (I to V) | 562 914.00 | 546 984.00 | 562 914.00 | |
EG Accrued income and payables due within one year | 562 505.00 | 492 479.00 | 562 505.00 | |
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