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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : DE LA PANNETIERE
| 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 |
| Name | DE LA PANNETIERE |
| Siren | 822584538 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 11174 |
| Management number | 2016B02287 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 274.00 | 25 448.00 | 85 825.00 | 111 274.00 |
044 Total Fixed Assets | 111 274.00 | 25 448.00 | 85 825.00 | 111 274.00 |
068 Receivables – Trade and related accounts | 4 810.00 | 4 810.00 | 4 810.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 7 573.00 | 7 573.00 | 7 573.00 | |
096 Total Current Assets + Prepaid Expenses | 13 344.00 | 13 344.00 | 13 344.00 | |
110 Total Assets | 124 618.00 | 25 448.00 | 99 170.00 | 124 618.00 |
120 Share or Individual Capital | 10 100.00 | |||
134 Retained Earnings | -5 003.00 | |||
136 Profit for the Year | 756.00 | |||
142 Total Equity - Total I | 5 852.00 | |||
156 Loans and similar debts | 92 786.00 | |||
166 Suppliers and related accounts | 530.00 | |||
176 Total debts | 93 317.00 | |||
180 Liabilities Total | 99 170.00 | |||
195 Of which payables due in more than one year | 85 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 274.00 | 111 274.00 | ||
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