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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : LE PANIER DU LOCAVORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE PANIER DU LOCAVORE |
| Siren | 521192724 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 691 |
| Management number | 2010B00114 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32700 Lectoure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 341.00 | 13 876.00 | 18 465.00 | 32 341.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 32 361.00 | 13 876.00 | 18 485.00 | 32 361.00 |
050 Raw materials, supplies, in progress | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 62.00 | 62.00 | 62.00 | |
068 Receivables – Trade and related accounts | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 6 708.00 | 6 708.00 | 6 708.00 | |
096 Total Current Assets + Prepaid Expenses | 7 615.00 | 7 615.00 | 7 615.00 | |
110 Total Assets | 39 976.00 | 13 876.00 | 26 100.00 | 39 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 883.00 | |||
136 Profit for the Year | 697.00 | |||
142 Total Equity - Total I | 7 079.00 | |||
156 Loans and similar debts | 15 108.00 | |||
166 Suppliers and related accounts | 2 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 1 336.00 | |||
176 Total debts | 19 021.00 | |||
180 Liabilities Total | 26 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
195 Of which payables due in more than one year | 10 790.00 | |||
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