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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : PANI PWOBLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| Name | PANI PWOBLEM |
| Siren | 830830519 |
| Closing | 2021-09-30 |
| Registry code | 8602 |
| Registration number | 4880 |
| Management number | 2017B00477 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 POUANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 210.00 | 26 003.00 | 151 207.00 | 177 210.00 |
044 Total Fixed Assets | 177 210.00 | 26 003.00 | 151 207.00 | 177 210.00 |
068 Receivables – Trade and related accounts | 14 968.00 | 14 969.00 | 14 968.00 | |
072 Receivables – Other | 2 394.00 | 2 394.00 | 2 394.00 | |
084 Cash | 10 511.00 | 10 511.00 | 10 511.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 873.00 | 27 873.00 | 27 873.00 | |
110 Total Assets | 205 083.00 | 26 003.00 | 179 080.00 | 205 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 808.00 | |||
136 Profit for the Year | -3 766.00 | |||
142 Total Equity - Total I | -20 574.00 | |||
156 Loans and similar debts | 123 380.00 | |||
166 Suppliers and related accounts | 2 322.00 | |||
172 Other debts | 73 952.00 | |||
176 Total debts | 199 654.00 | |||
180 Liabilities Total | 179 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 394.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 543.00 | |||
195 Of which payables due in more than one year | 110 114.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 394.00 | 6 394.00 | ||
490 Total Fixed Assets (Gross Value) | 206 404.00 | 206 404.00 | ||
492 Total Fixed Assets (Increases) | 6 394.00 | 6 394.00 | ||
494 Total Fixed Assets (Decreases) | 35 588.00 | 35 588.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 20 329.00 | 20 329.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 543.00 | 12 543.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 786.00 | -7 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 240.00 | 1 240.00 | ||
378 Amount of deductible VAT on goods and services | 612.00 | 612.00 | ||
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