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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LE PANIER KREOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE PANIER KREOL |
| Siren | 811959493 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/005412 |
| Management number | 2015B00866 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 112.00 | 16 911.00 | 60 202.00 | 77 112.00 |
044 Total Fixed Assets | 77 112.00 | 16 911.00 | 60 202.00 | 77 112.00 |
072 Receivables – Other | 5 427.00 | 5 427.00 | 5 427.00 | |
084 Cash | 2 662.00 | 2 662.00 | 2 662.00 | |
096 Total Current Assets + Prepaid Expenses | 8 089.00 | 8 089.00 | 8 089.00 | |
110 Total Assets | 85 201.00 | 16 911.00 | 68 290.00 | 85 201.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31 978.00 | |||
136 Profit for the Year | 10 771.00 | |||
142 Total Equity - Total I | 43 249.00 | |||
156 Loans and similar debts | 7 371.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 880.00 | |||
172 Other debts | 16 743.00 | |||
176 Total debts | 25 042.00 | |||
180 Liabilities Total | 68 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
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