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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : PANIER NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | PANIER NATUREL |
| Siren | 479721011 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 3466 |
| Management number | 2019B00159 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59580 Aniche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 644.00 | 7 019.00 | 625.00 | 7 644.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 8 804.00 | 7 019.00 | 1 785.00 | 8 804.00 |
060 Merchandise inventory | 5 252.00 | 5 252.00 | 5 252.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 2 884.00 | 2 884.00 | 2 884.00 | |
096 Total Current Assets + Prepaid Expenses | 8 784.00 | 8 784.00 | 8 784.00 | |
110 Total Assets | 17 588.00 | 7 019.00 | 10 569.00 | 17 588.00 |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -12 837.00 | |||
136 Profit for the Year | -2 991.00 | |||
142 Total Equity - Total I | -7 328.00 | |||
156 Loans and similar debts | 1 185.00 | |||
166 Suppliers and related accounts | 5 071.00 | |||
172 Other debts | 11 641.00 | |||
176 Total debts | 17 897.00 | |||
180 Liabilities Total | 10 569.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 804.00 | 8 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 082.00 | 11 082.00 | ||
378 Amount of deductible VAT on goods and services | 11 180.00 | 11 180.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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