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L HOME > CORPORATES > LE VIEUX CHENE > BALANCE SHEET ( 2020-11-16)

THE LIST OF BALANCE SHEET : LE VIEUX CHENE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-10 Public 2020-12-31 Simplified
2020-11-16 Public 2019-12-31 Simplified
2017-11-29 Public 2016-12-31 Simplified
NamePAIN PETIFOUR
Siren509763660
Closing2019-12-31
Registry code 0605
Registration number 11102
Management number2020B00751
Activity code 1071B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06730 Saint-André-de-la-Roche
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 70 505.00 70 505.00 70 505.00
092 Prepaid expenses 214.00 214.00 214.00
096 Total Current Assets + Prepaid Expenses 70 719.00 70 719.00 70 719.00
110 Total Assets 70 719.00 70 719.00 70 719.00
120 Share or Individual Capital 101 836.00
134 Retained Earnings -30 568.00
136 Profit for the Year -9 494.00
142 Total Equity - Total I 61 775.00
156 Loans and similar debts 7 351.00
166 Suppliers and related accounts 346.00
169 Other debts including current accounts of partners for fiscal year N 590.00
172 Other debts 1 248.00
176 Total debts 8 945.00
180 Liabilities Total 70 719.00
199 Of which current accounts of debit partners 70 505.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00 1.00
242 Other external expenses 7 150.00 1 515.00 7 150.00
243 (including business tax) 408.00 408.00
244 Taxes, duties and similar payments 1 780.00 497.00 1 780.00
262 Other expenses 6.00
264 Total operating expenses 8 930.00 2 012.00 8 930.00
270 Operating profit -8 929.00 -2 010.00 -8 929.00
290 Exceptional income 214.00 3 717.00 214.00
294 Financial expenses 778.00 1 771.00 778.00
300 Exceptional expenses 231.00
310 Profit or loss -9 494.00 -295.00 -9 494.00

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