All the information you need about LE PAGE RESEAUX to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Partially confidential | 2018-03-31 | Complete |
| Name | LE PAGE RESEAUX |
| Siren | 797570330 |
| Closing | 2018-03-31 |
| Registry code | 2903 |
| Registration number | 197 |
| Management number | 2013B00564 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 QUIMPER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 448.00 | |||
AR Technical installations, industrial equipment and tools | 28 875.00 | |||
AT Other tangible assets | 11 272.00 | |||
BJ TOTAL (I) | 43 596.00 | |||
BX Customers and related accounts | 1 440.00 | |||
BZ Other receivables | 1 035.00 | |||
CF Cash and cash equivalents | 11 035.00 | |||
CH Prepaid expenses | 1 011.00 | |||
CJ TOTAL (II) | 14 520.00 | |||
CO Grand total (0 to V) | 58 116.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 48 178.00 | 51 266.00 | 48 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 416.00 | -3 088.00 | -33 416.00 | |
DL TOTAL (I) | 20 262.00 | 53 678.00 | 20 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 485.00 | 37 230.00 | 27 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | 23.00 | 77.00 | |
DX Trade payables and related accounts | 2 740.00 | 919.00 | 2 740.00 | |
DY Tax and social security liabilities | 7 532.00 | 12 092.00 | 7 532.00 | |
EA Other liabilities | 21.00 | 21.00 | 21.00 | |
EC TOTAL (IV) | 37 854.00 | 50 284.00 | 37 854.00 | |
EE Grand total (I to V) | 58 116.00 | 103 962.00 | 58 116.00 | |
EG Accrued income and payables due within one year | 22 860.00 | |||
