Grow your business safely with PENICHE PAYS D OC
All the information you need about PENICHE PAYS D OC to develop and secure your business in France
P
HOME >
CORPORATES
>
PENICHE PAYS D OC >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : PENICHE PAYS D OC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | PENICHE PAYS D OC |
| Siren | 519514269 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2848 |
| Management number | 2010B00044 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 38 374.00 | 38 374.00 | 38 374.00 | |
064 Advances and down payments on orders | 4 902.00 | 4 902.00 | 4 902.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 43 319.00 | 43 319.00 | 43 319.00 | |
110 Total Assets | 43 319.00 | 43 319.00 | 43 319.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 088.00 | |||
136 Profit for the Year | -2 853.00 | |||
142 Total Equity - Total I | -7 941.00 | |||
156 Loans and similar debts | 3 258.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 885.00 | |||
172 Other debts | 46 202.00 | |||
176 Total debts | 51 260.00 | |||
180 Liabilities Total | 43 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 2 640.00 | 238.00 | |
240 Inventory changes (raw materials and supplies) | -237.00 | -2 640.00 | -237.00 | |
242 Other external expenses | 1 387.00 | 1 388.00 | 1 387.00 | |
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 421.00 | 609.00 | 421.00 | |
250 Staff compensation | 1 044.00 | 1 103.00 | 1 044.00 | |
264 Total operating expenses | 2 853.00 | 3 100.00 | 2 853.00 | |
270 Operating profit | -2 853.00 | -3 100.00 | -2 853.00 | |
310 Profit or loss | -2 853.00 | -3 100.00 | -2 853.00 | |
all companies in France
Complete and comprehensive database.
