Grow your business safely with LA PENICHE DOREE
All the information you need about LA PENICHE DOREE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PENICHE DOREE >
BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : LA PENICHE DOREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-08-31 | Complete |
| 2019-02-13 | Public | 2017-08-31 | Complete |
| Name | LA PENICHE DOREE |
| Siren | 484058490 |
| Closing | 2018-08-31 |
| Registry code | 7202 |
| Registration number | 798 |
| Management number | 2016B00765 |
| Activity code | 6820B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72018 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 423 799.00 | 423 799.00 | 423 799.00 | |
BJ TOTAL (I) | 423 799.00 | 423 799.00 | 423 799.00 | |
BZ Other receivables | 17 749.00 | 17 749.00 | 17 749.00 | |
CJ TOTAL (II) | 17 749.00 | 17 749.00 | 17 749.00 | |
CO Grand total (0 to V) | 441 548.00 | 441 548.00 | 441 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -309 213.00 | -309 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 930.00 | -1 930.00 | ||
DL TOTAL (I) | -303 143.00 | -303 143.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 649 486.00 | 649 486.00 | ||
DX Trade payables and related accounts | 54 545.00 | 54 545.00 | ||
DZ Fixed asset liabilities and related accounts | 40 660.00 | 40 660.00 | ||
EC TOTAL (IV) | 744 691.00 | 744 691.00 | ||
EE Grand total (I to V) | 441 548.00 | 441 548.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 822.00 | |||
GF Total Operating Expenses (II) | 1 822.00 | |||
GG - OPERATING RESULT (I - II) | -1 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 822.00 | 1 822.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 822.00 | -1 822.00 | ||
all companies in France
Complete and comprehensive database.
