Grow your business safely with LA PANETIERE DU LAURAGAIS
All the information you need about LA PANETIERE DU LAURAGAIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PANETIERE DU LAURAGAIS >
BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : LA PANETIERE DU LAURAGAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-01 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-24 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | LA PANETIERE DU LAURAGAIS |
| Siren | 349713768 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/024593 |
| Management number | 1989B00433 |
| Activity code | 1071C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
028 Tangible Assets | 353 472.00 | 293 307.00 | 60 165.00 | 353 472.00 |
040 Financial Assets | 6 152.00 | 6 152.00 | 6 152.00 | |
044 Total Fixed Assets | 496 828.00 | 293 307.00 | 203 521.00 | 496 828.00 |
050 Raw materials, supplies, in progress | 3 085.00 | 3 085.00 | 3 085.00 | |
060 Merchandise inventory | 1 637.00 | 1 637.00 | 1 637.00 | |
068 Receivables – Trade and related accounts | 2 949.00 | 2 949.00 | 2 949.00 | |
072 Receivables – Other | 5 158.00 | 5 158.00 | 5 158.00 | |
084 Cash | 221 120.00 | 221 120.00 | 221 120.00 | |
092 Prepaid expenses | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 237 916.00 | 237 916.00 | 237 916.00 | |
110 Total Assets | 734 745.00 | 293 307.00 | 441 437.00 | 734 745.00 |
120 Share or Individual Capital | 19 056.00 | |||
126 Legal Reserve | 1 906.00 | |||
132 Other Reserves | 323 968.00 | |||
136 Profit for the Year | 5 963.00 | |||
142 Total Equity - Total I | 350 893.00 | |||
156 Loans and similar debts | 20 043.00 | |||
166 Suppliers and related accounts | 22 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 925.00 | |||
172 Other debts | 48 198.00 | |||
176 Total debts | 90 545.00 | |||
180 Liabilities Total | 441 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 442.00 | 1 442.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 398.00 | 16 398.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
490 Total Fixed Assets (Gross Value) | 477 947.00 | 477 947.00 | ||
492 Total Fixed Assets (Increases) | 18 881.00 | 18 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 414.00 | 30 414.00 | ||
378 Amount of deductible VAT on goods and services | 22 545.00 | 22 545.00 | ||
all companies in France
Complete and comprehensive database.
