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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LA PASTEUR IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| Name | LA PASTEUR'IN |
| Siren | 831716311 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12476 |
| Management number | 2017B02831 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 000.00 | 3 257.00 | 3 743.00 | 7 000.00 |
AR Technical installations, industrial equipment and tools | 7 525.00 | 4 698.00 | 2 827.00 | 7 525.00 |
AT Other tangible assets | 30 501.00 | 9 704.00 | 20 797.00 | 30 501.00 |
BJ TOTAL (I) | 45 026.00 | 17 659.00 | 27 367.00 | 45 026.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 13 700.00 | 13 700.00 | 13 700.00 | |
CF Cash and cash equivalents | 19 868.00 | 19 868.00 | 19 868.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 33 568.00 | 33 568.00 | 33 568.00 | |
CO Grand total (0 to V) | 78 594.00 | 17 659.00 | 60 935.00 | 78 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 874.00 | 3 003.00 | 3 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 309.00 | 870.00 | 7 309.00 | |
DL TOTAL (I) | 12 283.00 | 4 974.00 | 12 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 392.00 | 20 775.00 | 32 392.00 | |
DX Trade payables and related accounts | 5 145.00 | 2 151.00 | 5 145.00 | |
DY Tax and social security liabilities | 11 115.00 | 9 809.00 | 11 115.00 | |
EC TOTAL (IV) | 48 652.00 | 32 736.00 | 48 652.00 | |
EE Grand total (I to V) | 60 935.00 | 37 709.00 | 60 935.00 | |
EI Including equity loans | 32 392.00 | 32 392.00 | ||
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