Grow your business safely with LA PAGODE
All the information you need about LA PAGODE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PAGODE >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LA PAGODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-10-31 | Consolidated |
| 2021-07-09 | Public | 2020-10-31 | Consolidated |
| 2020-05-11 | Public | 2019-10-31 | Simplified |
| 2018-06-12 | Public | 2017-10-31 | Complete |
| 2017-07-24 | Public | 2016-10-31 | Simplified |
| Name | LA PAGODE |
| Siren | 789207685 |
| Closing | 2016-10-31 |
| Registry code | 3701 |
| Registration number | 5169 |
| Management number | 2012B01189 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37400 AMBOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 958 793.00 | 18 958 793.00 | 18 958 793.00 | |
044 Total Fixed Assets | 18 970 669.00 | 11 876.00 | 18 958 793.00 | 18 970 669.00 |
084 Cash | 1 148 784.00 | 1 148 784.00 | 1 148 784.00 | |
096 Total Current Assets + Prepaid Expenses | 1 351 617.00 | 1 351 617.00 | 1 351 617.00 | |
110 Total Assets | 20 322 287.00 | 11 876.00 | 20 310 411.00 | 20 322 287.00 |
120 Share or Individual Capital | 6 662 643.00 | |||
126 Legal Reserve | 115 841.00 | |||
132 Other Reserves | 2 128 894.00 | |||
136 Profit for the Year | 913 674.00 | |||
142 Total Equity - Total I | 9 821 054.00 | |||
166 Suppliers and related accounts | 5 226.00 | |||
176 Total debts | 10 489 357.00 | |||
180 Liabilities Total | 20 310 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 677.00 | 6 182.00 | 6 677.00 | |
254 Depreciation and amortization | 3 958.00 | |||
264 Total operating expenses | 6 677.00 | 10 141.00 | 6 677.00 | |
270 Operating profit | -6 677.00 | -10 141.00 | -6 677.00 | |
280 Financial income | 1 050 241.00 | 1 145 234.00 | 1 050 241.00 | |
294 Financial expenses | 219 407.00 | 247 577.00 | 219 407.00 | |
306 Income tax's | -89 518.00 | -96 791.00 | -89 518.00 | |
310 Profit or loss | 913 674.00 | 984 306.00 | 913 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 970 670.00 | 18 970 670.00 | ||
all companies in France
Complete and comprehensive database.
