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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LE PRE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE PRE BLANC |
| Siren | 813637899 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7897 |
| Management number | 2015B02158 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44270 PAULX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 032.00 | 6 626.00 | 218 406.00 | 225 032.00 |
044 Total Fixed Assets | 225 032.00 | 6 626.00 | 218 406.00 | 225 032.00 |
068 Receivables – Trade and related accounts | 14 339.00 | 14 339.00 | 14 339.00 | |
072 Receivables – Other | 76 259.00 | 76 259.00 | 76 259.00 | |
084 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 90 808.00 | 90 808.00 | 90 808.00 | |
110 Total Assets | 315 841.00 | 6 626.00 | 309 215.00 | 315 841.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 260.00 | |||
142 Total Equity - Total I | 860.00 | |||
156 Loans and similar debts | 287 902.00 | |||
166 Suppliers and related accounts | 1 933.00 | |||
172 Other debts | 18 519.00 | |||
176 Total debts | 308 355.00 | |||
180 Liabilities Total | 309 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 032.00 | |||
195 Of which payables due in more than one year | 220 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 214 479.00 | 214 479.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 553.00 | 10 553.00 | ||
492 Total Fixed Assets (Increases) | 225 032.00 | 225 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
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