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THE LIST OF BALANCE SHEET : LE PAIN'PIDOU

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Deposit Confidentiality closing date document
2017-05-09 Partially confidential 2016-12-31 Simplified
NameLE PAIN'PIDOU
Siren492798210
Closing2016-12-31
Registry code 3003
Registration number B2017/006526
Management number2006B01705
Activity code 1071B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address30900 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 67 000.00 67 000.00 67 000.00
028 Tangible Assets 29 957.00 29 730.00 227.00 29 957.00
040 Financial Assets 2 178.00 2 178.00 2 178.00
044 Total Fixed Assets 99 135.00 29 730.00 69 405.00 99 135.00
050 Raw materials, supplies, in progress 1 120.00 1 120.00 1 120.00
068 Receivables – Trade and related accounts
072 Receivables – Other 836.00 836.00 836.00
084 Cash 7 767.00 7 767.00 7 767.00
096 Total Current Assets + Prepaid Expenses 9 723.00 9 723.00 9 723.00
110 Total Assets 108 858.00 29 730.00 79 128.00 108 858.00
120 Share or Individual Capital 14 000.00
126 Legal Reserve 1 400.00
132 Other Reserves 18 432.00
136 Profit for the Year 4 253.00
142 Total Equity - Total I 38 084.00
166 Suppliers and related accounts 808.00
169 Other debts including current accounts of partners for fiscal year N 38 808.00
172 Other debts 40 236.00
176 Total debts 41 044.00
180 Liabilities Total 79 128.00

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