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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : EURL POUTAS AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL POUTAS AS |
| Siren | 824921548 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 650 |
| Management number | 2017B00015 |
| Activity code | 9524Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 VALOGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 714.00 | 22 714.00 | 22 714.00 | |
AR Technical installations, industrial equipment and tools | 27 286.00 | 4 994.00 | 22 292.00 | 27 286.00 |
BJ TOTAL (I) | 50 000.00 | 4 994.00 | 45 006.00 | 50 000.00 |
BP Services in progress | 3 418.00 | 3 418.00 | 3 418.00 | |
BT Goods | 18 295.00 | 18 295.00 | 18 295.00 | |
BX Customers and related accounts | 24 413.00 | 24 413.00 | 24 413.00 | |
BZ Other receivables | 414.00 | 414.00 | 414.00 | |
CF Cash and cash equivalents | 148 681.00 | 148 681.00 | 148 681.00 | |
CH Prepaid expenses | 2 988.00 | 2 988.00 | 2 988.00 | |
CJ TOTAL (II) | 198 210.00 | 198 210.00 | 198 210.00 | |
CO Grand total (0 to V) | 248 210.00 | 4 994.00 | 243 216.00 | 248 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 715.00 | 68 715.00 | ||
DL TOTAL (I) | 73 715.00 | 73 715.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 055.00 | 46 055.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 191.00 | 5 191.00 | ||
DW Advances and down payments received on current orders | 4 414.00 | 4 414.00 | ||
DX Trade payables and related accounts | 32 517.00 | 32 517.00 | ||
DY Tax and social security liabilities | 67 862.00 | 67 862.00 | ||
EA Other liabilities | 13 461.00 | 13 461.00 | ||
EC TOTAL (IV) | 169 500.00 | 169 500.00 | ||
EE Grand total (I to V) | 243 216.00 | 243 216.00 | ||
EG Accrued income and payables due within one year | 130 782.00 | 130 782.00 | ||
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