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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LA PASTEUR IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| Name | LA PASTEUR IN |
| Siren | 831716311 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8567 |
| Management number | 2017B02831 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 000.00 | 457.00 | 6 543.00 | 7 000.00 |
AR Technical installations, industrial equipment and tools | 6 775.00 | 1 757.00 | 5 018.00 | 6 775.00 |
AT Other tangible assets | 25 297.00 | 3 075.00 | 22 222.00 | 25 297.00 |
BJ TOTAL (I) | 39 072.00 | 5 289.00 | 33 783.00 | 39 072.00 |
BL Raw materials, supplies | 1 750.00 | 1 750.00 | 1 750.00 | |
BZ Other receivables | 1 167.00 | 1 167.00 | 1 167.00 | |
CF Cash and cash equivalents | 3 697.00 | 3 697.00 | 3 697.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 6 715.00 | 6 715.00 | 6 715.00 | |
CO Grand total (0 to V) | 45 787.00 | 5 289.00 | 40 498.00 | 45 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 103.00 | 3 103.00 | ||
DL TOTAL (I) | 4 103.00 | 4 103.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 893.00 | 21 893.00 | ||
DX Trade payables and related accounts | 4 408.00 | 4 408.00 | ||
DY Tax and social security liabilities | 10 094.00 | 10 094.00 | ||
EC TOTAL (IV) | 36 395.00 | 36 395.00 | ||
EE Grand total (I to V) | 40 498.00 | 40 498.00 | ||
EG Accrued income and payables due within one year | 36 395.00 | 36 395.00 | ||
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