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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : LE PANIER GAURIACAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-22 | Partially confidential | 2021-10-31 | Complete |
| 2020-03-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-10-31 | Complete |
| 2019-01-24 | Partially confidential | 2017-10-31 | Complete |
| 2017-04-13 | Partially confidential | 2016-10-31 | Complete |
| Name | LE PANIER GAURIACAIS |
| Siren | 499542561 |
| Closing | 2017-10-31 |
| Registry code | 3303 |
| Registration number | 305 |
| Management number | 2007B50102 |
| Activity code | 4711B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33710 GAURIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AP Buildings | 30 535.00 | 6 431.00 | 24 104.00 | 30 535.00 |
AR Technical installations, industrial equipment and tools | 73 981.00 | 59 524.00 | 14 456.00 | 73 981.00 |
AT Other tangible assets | 95 443.00 | 46 187.00 | 49 256.00 | 95 443.00 |
BJ TOTAL (I) | 420 239.00 | 112 142.00 | 308 096.00 | 420 239.00 |
BT Goods | 36 519.00 | 36 519.00 | 36 519.00 | |
BV Advances and down payments on orders | 14 127.00 | 14 127.00 | 14 127.00 | |
BZ Other receivables | 16 373.00 | 16 373.00 | 16 373.00 | |
CF Cash and cash equivalents | 46 415.00 | 46 415.00 | 46 415.00 | |
CH Prepaid expenses | 696.00 | 696.00 | 696.00 | |
CJ TOTAL (II) | 114 130.00 | 114 130.00 | 114 130.00 | |
CO Grand total (0 to V) | 534 369.00 | 112 142.00 | 422 226.00 | 534 369.00 |
CU Other investments | 280.00 | 280.00 | 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 215 342.00 | 182 632.00 | 215 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 821.00 | 32 710.00 | 14 821.00 | |
DJ Investment subsidies | 26 667.00 | 34 667.00 | 26 667.00 | |
DL TOTAL (I) | 267 830.00 | 261 009.00 | 267 830.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 586.00 | 91 362.00 | 70 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 3 503.00 | 10.00 | |
DX Trade payables and related accounts | 51 548.00 | 53 601.00 | 51 548.00 | |
DY Tax and social security liabilities | 20 552.00 | 20 085.00 | 20 552.00 | |
EA Other liabilities | 11 700.00 | 13 109.00 | 11 700.00 | |
EC TOTAL (IV) | 154 396.00 | 181 660.00 | 154 396.00 | |
EE Grand total (I to V) | 422 226.00 | 442 669.00 | 422 226.00 | |
EG Accrued income and payables due within one year | 104 567.00 | 111 083.00 | 104 567.00 | |
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