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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : LA PANETIERE DU LAURAGAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-01 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-24 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | LA PANETIERE DU LAURAGAIS |
| Siren | 349713768 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/028249 |
| Management number | 1989B00433 |
| Activity code | 1071C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
028 Tangible Assets | 342 192.00 | 263 751.00 | 78 440.00 | 342 192.00 |
040 Financial Assets | 5 814.00 | 5 814.00 | 5 814.00 | |
044 Total Fixed Assets | 485 209.00 | 263 751.00 | 221 458.00 | 485 209.00 |
050 Raw materials, supplies, in progress | 5 154.00 | 5 154.00 | 5 154.00 | |
060 Merchandise inventory | 684.00 | 684.00 | 684.00 | |
068 Receivables – Trade and related accounts | 4 437.00 | 4 437.00 | 4 437.00 | |
072 Receivables – Other | 14 170.00 | 14 170.00 | 14 170.00 | |
080 Sellable securities | 339.00 | 339.00 | 339.00 | |
084 Cash | 207 624.00 | 207 624.00 | 207 624.00 | |
092 Prepaid expenses | 15 294.00 | 15 294.00 | 15 294.00 | |
096 Total Current Assets + Prepaid Expenses | 247 703.00 | 247 703.00 | 247 703.00 | |
110 Total Assets | 732 912.00 | 263 751.00 | 469 161.00 | 732 912.00 |
120 Share or Individual Capital | 19 056.00 | |||
126 Legal Reserve | 1 906.00 | |||
132 Other Reserves | 285 405.00 | |||
136 Profit for the Year | 18 528.00 | |||
142 Total Equity - Total I | 324 895.00 | |||
156 Loans and similar debts | 45 373.00 | |||
166 Suppliers and related accounts | 25 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 571.00 | |||
172 Other debts | 73 401.00 | |||
176 Total debts | 144 266.00 | |||
180 Liabilities Total | 469 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 796.00 | 29 796.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 080.00 | 21 080.00 | ||
490 Total Fixed Assets (Gross Value) | 454 155.00 | 454 155.00 | ||
492 Total Fixed Assets (Increases) | 50 876.00 | 50 876.00 | ||
494 Total Fixed Assets (Decreases) | 19 821.00 | 19 821.00 | ||
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