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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : LE PAIN DU PICABAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | LE PAIN DU PICABAN |
| Siren | 798210076 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012789 |
| Management number | 2013B01810 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38450 VIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 64 087.00 | 13 695.00 | 50 392.00 | 64 087.00 |
AR Technical installations, industrial equipment and tools | 198 206.00 | 63 193.00 | 135 013.00 | 198 206.00 |
AT Other tangible assets | 123 548.00 | 45 352.00 | 78 195.00 | 123 548.00 |
BH Other financial assets | 9 690.00 | 9 690.00 | 9 690.00 | |
BJ TOTAL (I) | 395 533.00 | 122 242.00 | 273 291.00 | 395 533.00 |
BL Raw materials, supplies | 22 430.00 | 22 430.00 | 22 430.00 | |
BZ Other receivables | 60 285.00 | 60 285.00 | 60 285.00 | |
CF Cash and cash equivalents | 176 582.00 | 176 582.00 | 176 582.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 259 463.00 | 259 463.00 | 259 463.00 | |
CO Grand total (0 to V) | 654 996.00 | 122 242.00 | 532 754.00 | 654 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 126 596.00 | 126 596.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 077.00 | 13 077.00 | ||
DL TOTAL (I) | 150 673.00 | 150 673.00 | ||
DU Loans and Debts from Credit Institutions (3) | 197 189.00 | 197 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 998.00 | 47 998.00 | ||
DX Trade payables and related accounts | 52 117.00 | 52 117.00 | ||
DY Tax and social security liabilities | 84 776.00 | 84 776.00 | ||
EC TOTAL (IV) | 382 081.00 | 382 081.00 | ||
EE Grand total (I to V) | 532 754.00 | 532 754.00 | ||
EG Accrued income and payables due within one year | 236 441.00 | 236 441.00 | ||
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