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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : POURCELOT LUDOVIC ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-30 | Partially confidential | 2021-03-31 | Complete |
| Name | POURCELOT LUDOVIC ELECTRICITE |
| Siren | 845409671 |
| Closing | 2022-03-31 |
| Registry code | 2501 |
| Registration number | 5506 |
| Management number | 2019B00047 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Granges-Narboz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 23 696.00 | 2 326.00 | 21 370.00 | 23 696.00 |
AP Buildings | 15 076.00 | 1 637.00 | 13 439.00 | 15 076.00 |
AR Technical installations, industrial equipment and tools | 23 838.00 | 17 984.00 | 5 854.00 | 23 838.00 |
AT Other tangible assets | 18 370.00 | 5 634.00 | 12 736.00 | 18 370.00 |
BJ TOTAL (I) | 81 010.00 | 27 580.00 | 53 431.00 | 81 010.00 |
BL Raw materials, supplies | 17 854.00 | 17 854.00 | 17 854.00 | |
BN Goods in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 189 859.00 | 189 859.00 | 189 859.00 | |
BZ Other receivables | 4 371.00 | 4 371.00 | 4 371.00 | |
CF Cash and cash equivalents | 241 728.00 | 241 728.00 | 241 728.00 | |
CH Prepaid expenses | 5 723.00 | 5 723.00 | 5 723.00 | |
CJ TOTAL (II) | 464 535.00 | 464 535.00 | 464 535.00 | |
CO Grand total (0 to V) | 545 545.00 | 27 580.00 | 517 965.00 | 545 545.00 |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 2 726.00 | 4 000.00 | |
DG Other reserves | 177 608.00 | 51 787.00 | 177 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 889.00 | 131 096.00 | 136 889.00 | |
DL TOTAL (I) | 358 497.00 | 225 608.00 | 358 497.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 576.00 | 11 572.00 | 7 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 987.00 | 23 904.00 | 7 987.00 | |
DX Trade payables and related accounts | 61 448.00 | 71 933.00 | 61 448.00 | |
DY Tax and social security liabilities | 81 689.00 | 95 909.00 | 81 689.00 | |
EA Other liabilities | 768.00 | 983.00 | 768.00 | |
EC TOTAL (IV) | 159 468.00 | 204 300.00 | 159 468.00 | |
EE Grand total (I to V) | 517 965.00 | 429 908.00 | 517 965.00 | |
EG Accrued income and payables due within one year | 196 849.00 | |||
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