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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : POISSONNERIE JANOIS DAUBECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2020-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| Name | POISSONNERIE JANOIS DAUBECH |
| Siren | 843206590 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39790 |
| Management number | 2018B09455 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
AR Technical installations, industrial equipment and tools | 106 711.00 | 60 613.00 | 46 099.00 | 106 711.00 |
AT Other tangible assets | 11 254.00 | 113.00 | 11 141.00 | 11 254.00 |
BH Other financial assets | 5 121.00 | 5 121.00 | 5 121.00 | |
BJ TOTAL (I) | 463 586.00 | 60 726.00 | 402 860.00 | 463 586.00 |
BT Goods | 6 554.00 | 6 554.00 | 6 554.00 | |
BZ Other receivables | 17 381.00 | 17 381.00 | 17 381.00 | |
CF Cash and cash equivalents | 218 576.00 | 218 576.00 | 218 576.00 | |
CJ TOTAL (II) | 242 511.00 | 242 511.00 | 242 511.00 | |
CO Grand total (0 to V) | 706 097.00 | 60 726.00 | 645 371.00 | 706 097.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 42 143.00 | 42 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 578.00 | 77 578.00 | ||
DL TOTAL (I) | 121 920.00 | 121 920.00 | ||
DU Loans and Debts from Credit Institutions (3) | 313 997.00 | 313 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 935.00 | 19 935.00 | ||
DX Trade payables and related accounts | 124 452.00 | 124 452.00 | ||
DY Tax and social security liabilities | 51 428.00 | 51 428.00 | ||
DZ Fixed asset liabilities and related accounts | 13 639.00 | 13 639.00 | ||
EC TOTAL (IV) | 523 451.00 | 523 451.00 | ||
EE Grand total (I to V) | 645 371.00 | 645 371.00 | ||
EG Accrued income and payables due within one year | 523 451.00 | 523 451.00 | ||
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