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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : LE PAIN DU PICABAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | LE PAIN DU PICABAN |
| Siren | 798210076 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008894 |
| Management number | 2013B01810 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38450 VIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 64 087.00 | 20 103.00 | 43 984.00 | 64 087.00 |
AR Technical installations, industrial equipment and tools | 201 206.00 | 91 717.00 | 109 489.00 | 201 206.00 |
AT Other tangible assets | 123 548.00 | 58 118.00 | 65 429.00 | 123 548.00 |
BH Other financial assets | 9 690.00 | 9 690.00 | 9 690.00 | |
BJ TOTAL (I) | 398 533.00 | 169 938.00 | 228 594.00 | 398 533.00 |
BL Raw materials, supplies | 20 810.00 | 20 810.00 | 20 810.00 | |
BZ Other receivables | 43 039.00 | 43 039.00 | 43 039.00 | |
CF Cash and cash equivalents | 250 754.00 | 250 754.00 | 250 754.00 | |
CH Prepaid expenses | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 314 955.00 | 314 955.00 | 314 955.00 | |
CO Grand total (0 to V) | 713 489.00 | 169 938.00 | 543 550.00 | 713 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 139 673.00 | 139 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 999.00 | 39 999.00 | ||
DL TOTAL (I) | 190 672.00 | 190 672.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 924.00 | 145 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 798.00 | 48 798.00 | ||
DX Trade payables and related accounts | 87 011.00 | 87 011.00 | ||
DY Tax and social security liabilities | 71 141.00 | 71 141.00 | ||
EC TOTAL (IV) | 352 877.00 | 352 877.00 | ||
EE Grand total (I to V) | 543 550.00 | 543 550.00 | ||
EG Accrued income and payables due within one year | 258 542.00 | 258 542.00 | ||
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