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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : LA BOULANGE DE PARNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | LA BOULANGE DE PARNAY |
| Siren | 820202992 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 12668 |
| Management number | 2016B00667 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 540.00 | 540.00 | 540.00 | |
AR Technical installations, industrial equipment and tools | 4 854.00 | 4 854.00 | 4 854.00 | |
AV Fixed assets in progress | 305 776.00 | 305 776.00 | 305 776.00 | |
BJ TOTAL (I) | 311 170.00 | 311 170.00 | 311 170.00 | |
BZ Other receivables | 64 603.00 | 64 603.00 | 64 603.00 | |
CF Cash and cash equivalents | 1 244.00 | 1 244.00 | 1 244.00 | |
CH Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
CJ TOTAL (II) | 66 857.00 | 66 857.00 | 66 857.00 | |
CO Grand total (0 to V) | 378 027.00 | 378 027.00 | 378 027.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 759.00 | -27 759.00 | ||
DL TOTAL (I) | -17 759.00 | -17 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 200.00 | 67 200.00 | ||
DX Trade payables and related accounts | 399.00 | 399.00 | ||
DY Tax and social security liabilities | 5 522.00 | 5 522.00 | ||
DZ Fixed asset liabilities and related accounts | 322 665.00 | 322 665.00 | ||
EC TOTAL (IV) | 395 786.00 | 395 786.00 | ||
EE Grand total (I to V) | 378 027.00 | 378 027.00 | ||
EG Accrued income and payables due within one year | 328 586.00 | 328 586.00 | ||
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