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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LE PANIER DE BICHETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2018-12-31 | Complete |
| Name | LE PANIER DE BICHETTE |
| Siren | 840997100 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 984 |
| Management number | 2018B00792 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 1 516.00 | 1 516.00 | 1 516.00 | |
CJ TOTAL (II) | 1 516.00 | 1 516.00 | 1 516.00 | |
CO Grand total (0 to V) | 1 516.00 | 1 516.00 | 1 516.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 358.00 | 358.00 | ||
DL TOTAL (I) | 2 358.00 | 2 358.00 | ||
DY Tax and social security liabilities | 158.00 | 158.00 | ||
EC TOTAL (IV) | 158.00 | 158.00 | ||
EE Grand total (I to V) | 2 516.00 | 2 516.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 833.00 | 833.00 | 833.00 | |
FJ Net sales | 833.00 | 833.00 | 833.00 | |
FR Total operating income (I) | 833.00 | |||
FW Other purchases and external expenses | 412.00 | |||
GF Total Operating Expenses (II) | 412.00 | |||
GG - OPERATING RESULT (I - II) | 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 63.00 | 63.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 833.00 | 833.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 475.00 | 475.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 358.00 | 358.00 | ||
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