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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : LE PANIER DU LOCAVORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE PANIER DU LOCAVORE |
| Siren | 521192724 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2247 |
| Management number | 2010B00114 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32700 Lectoure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 341.00 | 30 544.00 | 1 796.00 | 32 341.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 32 361.00 | 30 544.00 | 1 816.00 | 32 361.00 |
060 Merchandise inventory | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 22 277.00 | 22 277.00 | 22 277.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 23 233.00 | 23 233.00 | 23 233.00 | |
110 Total Assets | 55 594.00 | 30 544.00 | 25 049.00 | 55 594.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 993.00 | |||
136 Profit for the Year | 7 806.00 | |||
142 Total Equity - Total I | 19 299.00 | |||
156 Loans and similar debts | 1 905.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 2 438.00 | |||
176 Total debts | 5 750.00 | |||
180 Liabilities Total | 25 049.00 | |||
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