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D HOME > CORPORATES > DE LA PANNETIERE > BALANCE SHEET ( 2022-03-29)

THE LIST OF BALANCE SHEET : DE LA PANNETIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-29 Partially confidential 2021-12-31 Simplified
2021-06-07 Partially confidential 2020-12-31 Simplified
2020-04-17 Partially confidential 2019-12-31 Simplified
2019-05-23 Partially confidential 2018-12-31 Simplified
2017-04-27 Public 2016-12-31 Simplified
NameDE LA PANNETIERE
Siren822584538
Closing2021-12-31
Registry code 4401
Registration number 5712
Management number2016B02287
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44240 LA CHAPELLE SUR ERDRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 111 274.00 32 871.00 78 404.00 111 274.00
044 Total Fixed Assets 111 274.00 32 871.00 78 404.00 111 274.00
072 Receivables – Other 5 357.00 5 357.00 5 357.00
084 Cash 10 155.00 10 155.00 10 155.00
096 Total Current Assets + Prepaid Expenses 15 512.00 15 512.00 15 512.00
110 Total Assets 126 787.00 32 871.00 93 916.00 126 787.00
120 Share or Individual Capital 10 100.00
134 Retained Earnings -4 247.00
136 Profit for the Year 1 817.00
142 Total Equity - Total I 7 670.00
156 Loans and similar debts 85 715.00
166 Suppliers and related accounts 530.00
176 Total debts 86 246.00
180 Liabilities Total 93 916.00
195 Of which payables due in more than one year 78 331.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 111 274.00 111 274.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 511.00 511.00

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