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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : AU PANIER BOIRYSIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Partially confidential | 2018-03-31 | Simplified |
| Name | AU PANIER BOIRYSIEN |
| Siren | 825075393 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 5894 |
| Management number | 2017B00151 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62175 Boiry-Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 912.00 | 1 470.00 | 15 443.00 | 16 912.00 |
044 Total Fixed Assets | 16 912.00 | 1 470.00 | 15 443.00 | 16 912.00 |
050 Raw materials, supplies, in progress | 281.00 | 281.00 | 281.00 | |
060 Merchandise inventory | 6 202.00 | 6 202.00 | 6 202.00 | |
068 Receivables – Trade and related accounts | 6 549.00 | 6 549.00 | 6 549.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 86 996.00 | 86 996.00 | 86 996.00 | |
092 Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 101 499.00 | 101 499.00 | 101 499.00 | |
110 Total Assets | 118 412.00 | 1 470.00 | 116 942.00 | 118 412.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 71 881.00 | |||
142 Total Equity - Total I | 76 881.00 | |||
156 Loans and similar debts | 7 753.00 | |||
166 Suppliers and related accounts | 9 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 492.00 | |||
172 Other debts | 22 681.00 | |||
176 Total debts | 40 061.00 | |||
180 Liabilities Total | 116 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 912.00 | |||
195 Of which payables due in more than one year | 5 783.00 | |||
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