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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : LE PANIER VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LE PANIER VERT |
| Siren | 814479614 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 10458 |
| Management number | 2015B05250 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 595 000.00 | 595 000.00 | 595 000.00 | |
028 Tangible Assets | 62 385.00 | 35 346.00 | 27 039.00 | 62 385.00 |
040 Financial Assets | 28 751.00 | 28 751.00 | 28 751.00 | |
044 Total Fixed Assets | 686 136.00 | 35 346.00 | 650 790.00 | 686 136.00 |
050 Raw materials, supplies, in progress | 632.00 | 632.00 | 632.00 | |
060 Merchandise inventory | 9 354.00 | 9 354.00 | 9 354.00 | |
072 Receivables – Other | 16 837.00 | 16 837.00 | 16 837.00 | |
084 Cash | 92 710.00 | 92 710.00 | 92 710.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 119 931.00 | 119 931.00 | 119 931.00 | |
110 Total Assets | 806 067.00 | 35 346.00 | 770 721.00 | 806 067.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 155 211.00 | |||
136 Profit for the Year | 76 586.00 | |||
142 Total Equity - Total I | 240 597.00 | |||
156 Loans and similar debts | 188 232.00 | |||
166 Suppliers and related accounts | 68 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 228.00 | |||
172 Other debts | 273 791.00 | |||
176 Total debts | 530 124.00 | |||
180 Liabilities Total | 770 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 066.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 066.00 | |||
195 Of which payables due in more than one year | 114 730.00 | |||
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