Grow your business safely with LA PANETIERE DU VERCORS
All the information you need about LA PANETIERE DU VERCORS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PANETIERE DU VERCORS >
BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : LA PANETIERE DU VERCORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Partially confidential | 2019-09-30 | Simplified |
| 2018-11-26 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| Name | LA PANETIERE DU VERCORS |
| Siren | 499927648 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004738 |
| Management number | 2007B01568 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38250 LANS-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 161.00 | 10 161.00 | 10 161.00 | |
072 Receivables – Other | 36 629.00 | 36 629.00 | 36 629.00 | |
080 Sellable securities | 313 442.00 | 313 442.00 | 313 442.00 | |
084 Cash | 268 742.00 | 268 742.00 | 268 742.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 628 998.00 | 628 998.00 | 628 998.00 | |
110 Total Assets | 628 998.00 | 628 998.00 | 628 998.00 | |
120 Share or Individual Capital | 261 000.00 | |||
126 Legal Reserve | 26 100.00 | |||
134 Retained Earnings | 218 733.00 | |||
136 Profit for the Year | 41 919.00 | |||
142 Total Equity - Total I | 547 752.00 | |||
156 Loans and similar debts | 2 436.00 | |||
166 Suppliers and related accounts | 24 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 54 593.00 | |||
176 Total debts | 81 246.00 | |||
180 Liabilities Total | 628 998.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 916.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 954.00 | 49 954.00 | ||
494 Total Fixed Assets (Decreases) | 49 954.00 | 49 954.00 | ||
all companies in France
Complete and comprehensive database.
