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A HOME > CORPORATES > AUX PANIERS DE NOS GRANDS MERES > BALANCE SHEET ( 2018-06-08)

THE LIST OF BALANCE SHEET : AUX PANIERS DE NOS GRANDS MERES

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Deposit Confidentiality closing date document
2021-10-28 Public 2020-12-31 Complete
2021-04-08 Public 2019-12-31 Complete
2019-10-29 Public 2018-12-31 Complete
2018-06-08 Public 2016-12-31 Simplified
NameAUX PANIERS DE NOS GRANDS MERES
Siren803536481
Closing2016-12-31
Registry code 6001
Registration number 1151
Management number2014B00403
Activity code 4719B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60850 SAINT GERMER DE FLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
044 Total Fixed Assets 5 151.00 5 151.00 5 151.00
084 Cash 4 336.00 4 336.00 4 336.00
096 Total Current Assets + Prepaid Expenses 11 034.00 11 034.00 11 034.00
110 Total Assets 11 034.00 11 034.00 11 034.00
120 Share or Individual Capital 1.00
180 Liabilities Total 11 034.00
2 - Income statementAmount year NAmount year N-1
234 Purchases of goods (including customs duties) 15 433.00 15 433.00
236 Inventory change (goods) 4 469.00 4 469.00
242 Other external expenses 3 938.00 3 938.00
244 Taxes, duties and similar payments 2 329.00 2 329.00
264 Total operating expenses 4 336.00 4 336.00
270 Operating profit 4 336.00 4 336.00
280 Financial income 291.00 291.00
306 Income tax's 866.00 866.00
310 Profit or loss 4 912.00 4 912.00

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