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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : BN PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Partially confidential | 2017-09-30 | Complete |
| Name | BN PAYSAGE |
| Siren | 529740805 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 6964 |
| Management number | 2011B00104 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49370 ERDRE-EN-ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 30 037.00 | 28 626.00 | 1 410.00 | 30 037.00 |
BJ TOTAL (I) | 32 157.00 | 30 747.00 | 1 410.00 | 32 157.00 |
BL Raw materials, supplies | 659.00 | 659.00 | 659.00 | |
BX Customers and related accounts | 1 446.00 | 359.00 | 1 086.00 | 1 446.00 |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 7 250.00 | 7 250.00 | 7 250.00 | |
CH Prepaid expenses | 263.00 | 263.00 | 263.00 | |
CJ TOTAL (II) | 10 429.00 | 359.00 | 10 069.00 | 10 429.00 |
CO Grand total (0 to V) | 42 587.00 | 31 107.00 | 11 479.00 | 42 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 4 168.00 | 4 168.00 | 4 168.00 | |
DH Retained earnings | -4 294.00 | -4 294.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -662.00 | -4 294.00 | -662.00 | |
DL TOTAL (I) | 5 211.00 | 5 874.00 | 5 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 32.00 | 86.00 | |
DX Trade payables and related accounts | 4 504.00 | 3 044.00 | 4 504.00 | |
DY Tax and social security liabilities | 1 677.00 | 2 582.00 | 1 677.00 | |
EA Other liabilities | 279.00 | |||
EC TOTAL (IV) | 6 268.00 | 5 938.00 | 6 268.00 | |
EE Grand total (I to V) | 11 479.00 | 11 812.00 | 11 479.00 | |
EG Accrued income and payables due within one year | 6 268.00 | 5 938.00 | 6 268.00 | |
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