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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : DE LA PANNETIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | DE LA PANNETIERE |
| Siren | 822584538 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 6722 |
| Management number | 2016B02287 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 274.00 | 10 612.00 | 100 662.00 | 111 274.00 |
044 Total Fixed Assets | 111 274.00 | 10 612.00 | 100 662.00 | 111 274.00 |
072 Receivables – Other | 4 973.00 | 4 973.00 | 4 973.00 | |
084 Cash | 7 503.00 | 7 503.00 | 7 503.00 | |
096 Total Current Assets + Prepaid Expenses | 12 476.00 | 12 476.00 | 12 476.00 | |
110 Total Assets | 123 751.00 | 10 612.00 | 113 138.00 | 123 751.00 |
120 Share or Individual Capital | 10 100.00 | |||
134 Retained Earnings | -4 738.00 | |||
136 Profit for the Year | 759.00 | |||
142 Total Equity - Total I | 6 121.00 | |||
156 Loans and similar debts | 106 608.00 | |||
172 Other debts | 409.00 | |||
176 Total debts | 107 017.00 | |||
180 Liabilities Total | 113 138.00 | |||
195 Of which payables due in more than one year | 99 389.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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