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L HOME > CORPORATES > LE PIGEONNIER > BALANCE SHEET ( 2017-09-11)

THE LIST OF BALANCE SHEET : LE PIGEONNIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-09-10 Public 2017-12-31 Simplified
2017-09-11 Public 2016-12-31 Simplified
NameLE PIGEONNIER
Siren451310031
Closing2016-12-31
Registry code 0501
Registration number 2896
Management number2003B00317
Activity code 4110D
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address05250 Le Dévoluy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 3 000.00 3 000.00 3 000.00
072 Receivables – Other 445.00 445.00 445.00
080 Sellable securities 24 000.00 24 000.00 24 000.00
084 Cash 46 730.00 46 730.00 46 730.00
096 Total Current Assets + Prepaid Expenses 74 174.00 74 174.00 74 174.00
110 Total Assets 74 174.00 74 174.00 74 174.00
120 Share or Individual Capital 86 900.00
126 Legal Reserve 8 690.00
132 Other Reserves 126 487.00
134 Retained Earnings -148 316.00
136 Profit for the Year -741.00
142 Total Equity - Total I 73 020.00
166 Suppliers and related accounts 888.00
169 Other debts including current accounts of partners for fiscal year N 267.00
172 Other debts 267.00
176 Total debts 1 155.00
180 Liabilities Total 74 174.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 778.00 772.00 778.00
243 (including business tax) 197.00 197.00
244 Taxes, duties and similar payments 387.00 345.00 387.00
264 Total operating expenses 1 165.00 1 117.00 1 165.00
270 Operating profit -1 165.00 -1 117.00 -1 165.00
280 Financial income 424.00 78.00 424.00
310 Profit or loss -741.00 -1 039.00 -741.00

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