Grow your business safely with POISSONNERIE JEANNE D'ARC
All the information you need about POISSONNERIE JEANNE D'ARC to develop and secure your business in France
P
HOME >
CORPORATES
>
POISSONNERIE JEANNE D'ARC >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : POISSONNERIE JEANNE D'ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | POISSONNERIE JEANNE D'ARC |
| Siren | 832765226 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63583 |
| Management number | 2017B24103 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 380 000.00 | 380 000.00 | 380 000.00 | |
AP Buildings | 8 500.00 | 1 680.00 | 6 820.00 | 8 500.00 |
AR Technical installations, industrial equipment and tools | 78 825.00 | 74 398.00 | 4 428.00 | 78 825.00 |
AT Other tangible assets | 159 233.00 | 28 883.00 | 130 350.00 | 159 233.00 |
BH Other financial assets | 7 343.00 | 7 343.00 | 7 343.00 | |
BJ TOTAL (I) | 634 101.00 | 104 960.00 | 529 142.00 | 634 101.00 |
BT Goods | 3 062.00 | 3 062.00 | 3 062.00 | |
BX Customers and related accounts | 614.00 | 614.00 | 614.00 | |
BZ Other receivables | 12 332.00 | 12 332.00 | 12 332.00 | |
CF Cash and cash equivalents | 381 096.00 | 381 096.00 | 381 096.00 | |
CJ TOTAL (II) | 397 104.00 | 397 104.00 | 397 104.00 | |
CO Grand total (0 to V) | 1 031 206.00 | 104 960.00 | 926 246.00 | 1 031 206.00 |
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 | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 295 251.00 | 295 251.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 953.00 | 218 953.00 | ||
DL TOTAL (I) | 515 303.00 | 515 303.00 | ||
DU Loans and Debts from Credit Institutions (3) | 274 913.00 | 274 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 376.00 | 376.00 | ||
DX Trade payables and related accounts | 107 438.00 | 107 438.00 | ||
DY Tax and social security liabilities | 22 843.00 | 22 843.00 | ||
DZ Fixed asset liabilities and related accounts | 5 373.00 | 5 373.00 | ||
EC TOTAL (IV) | 410 943.00 | 410 943.00 | ||
EE Grand total (I to V) | 926 246.00 | 926 246.00 | ||
EG Accrued income and payables due within one year | 223 931.00 | 223 931.00 | ||
all companies in France
Complete and comprehensive database.
