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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : LES PAPOUNEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LES PAPOUNEZ |
| Siren | 444536692 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6469 |
| Management number | 2010B02138 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 632 141.00 | 194 669.00 | 437 471.00 | 632 141.00 |
044 Total Fixed Assets | 632 141.00 | 194 669.00 | 437 471.00 | 632 141.00 |
068 Receivables – Trade and related accounts | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 7 753.00 | 7 753.00 | 7 753.00 | |
096 Total Current Assets + Prepaid Expenses | 8 270.00 | 8 270.00 | 8 270.00 | |
110 Total Assets | 640 410.00 | 194 669.00 | 445 741.00 | 640 410.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -461 252.00 | |||
136 Profit for the Year | 5 749.00 | |||
142 Total Equity - Total I | -447 503.00 | |||
156 Loans and similar debts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 891 101.00 | |||
172 Other debts | 891 101.00 | |||
176 Total debts | 893 244.00 | |||
180 Liabilities Total | 445 741.00 | |||
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