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D HOME > CORPORATES > DE LA PANNETIERE > BALANCE SHEET ( 2020-04-17)

THE LIST OF BALANCE SHEET : DE LA PANNETIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameDE LA PANNETIERE
Siren822584538
Closing2019-12-31
Registry code 4401
Registration number 4914
Management number2016B02287
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44240 LA CHAPELLE SUR ERDRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 111 274.00 18 030.00 93 243.00 111 274.00
044 Total Fixed Assets 111 274.00 18 030.00 93 243.00 111 274.00
072 Receivables – Other 6 306.00 6 306.00 6 306.00
084 Cash 6 972.00 6 972.00 6 972.00
096 Total Current Assets + Prepaid Expenses 13 278.00 13 278.00 13 278.00
110 Total Assets 124 553.00 18 030.00 106 522.00 124 553.00
120 Share or Individual Capital 10 100.00
134 Retained Earnings -3 979.00
136 Profit for the Year -1 024.00
142 Total Equity - Total I 5 096.00
156 Loans and similar debts 99 753.00
166 Suppliers and related accounts 1 263.00
172 Other debts 409.00
176 Total debts 101 426.00
180 Liabilities Total 106 522.00
195 Of which payables due in more than one year 92 441.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 111 274.00 111 274.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 146.00 1 146.00

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