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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : LE PANIER KREOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE PANIER KREOL |
| Siren | 811959493 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002755 |
| Management number | 2015B00866 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 169.00 | 27 900.00 | 53 269.00 | 81 169.00 |
044 Total Fixed Assets | 81 169.00 | 27 900.00 | 53 269.00 | 81 169.00 |
072 Receivables – Other | 4 596.00 | 4 596.00 | 4 596.00 | |
080 Sellable securities | 186.00 | 186.00 | 186.00 | |
084 Cash | 1 465.00 | 1 465.00 | 1 465.00 | |
092 Prepaid expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
096 Total Current Assets + Prepaid Expenses | 8 812.00 | 8 812.00 | 8 812.00 | |
110 Total Assets | 89 981.00 | 27 900.00 | 62 081.00 | 89 981.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 42 699.00 | |||
136 Profit for the Year | -8 063.00 | |||
142 Total Equity - Total I | 35 186.00 | |||
156 Loans and similar debts | 4 193.00 | |||
166 Suppliers and related accounts | 5 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 504.00 | |||
172 Other debts | 16 761.00 | |||
176 Total debts | 26 895.00 | |||
180 Liabilities Total | 62 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 057.00 | |||
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