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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : LE PIANO GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2018-08-16 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| 2017-03-06 | Public | 2015-09-30 | Complete |
| Name | LE PIANO GOURMAND |
| Siren | 449173756 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 1969 |
| Management number | 2003B00159 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Le Montat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 52 535.00 | 52 535.00 | 52 535.00 | |
CJ TOTAL (II) | 52 535.00 | 52 535.00 | 52 535.00 | |
CO Grand total (0 to V) | 52 535.00 | 52 535.00 | 52 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 297.00 | 297.00 | 297.00 | |
DL TOTAL (I) | 8 657.00 | 8 657.00 | 8 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 358.00 | 6 358.00 | 6 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 192.00 | 37 192.00 | 37 192.00 | |
DY Tax and social security liabilities | 328.00 | 328.00 | 328.00 | |
EC TOTAL (IV) | 43 879.00 | 43 879.00 | 43 879.00 | |
EE Grand total (I to V) | 52 535.00 | 52 535.00 | 52 535.00 | |
EI Including equity loans | 37 192.00 | 37 192.00 | ||
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