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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : PANI PWOBLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| Name | PANI PWOBLEM |
| Siren | 830830519 |
| Closing | 2018-09-30 |
| Registry code | 8602 |
| Registration number | 454 |
| Management number | 2017B00477 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 POUANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 853.00 | 8 104.00 | 187 749.00 | 195 853.00 |
044 Total Fixed Assets | 195 853.00 | 8 104.00 | 187 749.00 | 195 853.00 |
068 Receivables – Trade and related accounts | 11 649.00 | 11 649.00 | 11 649.00 | |
072 Receivables – Other | 32 636.00 | 32 636.00 | 32 636.00 | |
084 Cash | 13 241.00 | 13 241.00 | 13 241.00 | |
096 Total Current Assets + Prepaid Expenses | 57 526.00 | 57 526.00 | 57 526.00 | |
110 Total Assets | 253 378.00 | 8 104.00 | 245 274.00 | 253 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 300.00 | |||
142 Total Equity - Total I | -9 300.00 | |||
156 Loans and similar debts | 182 688.00 | |||
166 Suppliers and related accounts | 3 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 375.00 | |||
172 Other debts | 68 031.00 | |||
176 Total debts | 254 574.00 | |||
180 Liabilities Total | 245 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 853.00 | |||
195 Of which payables due in more than one year | 142 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 639.00 | 9 639.00 | ||
218 Production of services sold - France | 2 325.00 | 2 325.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 964.00 | 11 964.00 | ||
242 Other external expenses | 12 358.00 | 12 358.00 | ||
254 Depreciation and amortization | 8 104.00 | 8 104.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 20 462.00 | 20 462.00 | ||
270 Operating profit | -8 498.00 | -8 498.00 | ||
294 Financial expenses | 1 802.00 | 1 802.00 | ||
310 Profit or loss | -10 300.00 | -10 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 161 192.00 | 161 192.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 34 661.00 | 34 661.00 | ||
492 Total Fixed Assets (Increases) | 195 853.00 | 195 853.00 | ||
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