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BALANCE SHEET (
2023-07-18)
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 | 2022-09-30 |
| Registry code | 8602 |
| Registration number | 3534 |
| Management number | 2017B00477 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| 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 | 33 990.00 | 143 220.00 | 177 210.00 |
044 Total Fixed Assets | 177 210.00 | 33 990.00 | 143 220.00 | 177 210.00 |
068 Receivables – Trade and related accounts | 10 969.00 | 10 969.00 | 10 969.00 | |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
084 Cash | 16 753.00 | 16 753.00 | 16 753.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 29 317.00 | 29 317.00 | 29 317.00 | |
110 Total Assets | 206 527.00 | 33 990.00 | 172 537.00 | 206 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 574.00 | |||
136 Profit for the Year | 5 430.00 | |||
142 Total Equity - Total I | -15 144.00 | |||
156 Loans and similar debts | 110 996.00 | |||
166 Suppliers and related accounts | 3 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 248.00 | |||
172 Other debts | 73 666.00 | |||
176 Total debts | 187 681.00 | |||
180 Liabilities Total | 172 537.00 | |||
195 Of which payables due in more than one year | 97 549.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 210.00 | 177 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
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