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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : PETITE CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-03-31 | Complete |
| 2017-02-01 | Public | 2016-03-31 | Complete |
| Name | PETITE CLAIRE |
| Siren | 479891798 |
| Closing | 2016-03-31 |
| Registry code | 8901 |
| Registration number | 178 |
| Management number | 2004B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 PREHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 6 921 090.00 | 6 921 090.00 | 6 921 090.00 | |
BJ TOTAL (I) | 6 921 090.00 | 6 921 090.00 | 6 921 090.00 | |
BZ Other receivables | 614 833.00 | 614 833.00 | 614 833.00 | |
CF Cash and cash equivalents | 409.00 | 409.00 | 409.00 | |
CJ TOTAL (II) | 615 242.00 | 615 242.00 | 615 242.00 | |
CO Grand total (0 to V) | 7 536 332.00 | 7 536 332.00 | 7 536 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 417.00 | 6 777.00 | 5 417.00 | |
244 Taxes, duties and similar payments | 13.00 | 500.00 | 13.00 | |
264 Total operating expenses | 5 430.00 | 7 277.00 | 5 430.00 | |
270 Operating profit | -5 430.00 | -7 277.00 | -5 430.00 | |
280 Financial income | 438 919.00 | 170 627.00 | 438 919.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1 486.00 | 62 159.00 | 1 486.00 | |
306 Income tax's | -6 786.00 | -9 337.00 | -6 786.00 | |
310 Profit or loss | 438 793.00 | 110 526.00 | 438 793.00 | |
DA Share or individual capital | 7 680 800.00 | 7 680 800.00 | 7 680 800.00 | |
DH Retained earnings | -653 886.00 | -764 413.00 | -653 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 438 793.00 | 110 527.00 | 438 793.00 | |
DL TOTAL (I) | 7 465 707.00 | 7 026 914.00 | 7 465 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 31.00 | 32.00 | |
DX Trade payables and related accounts | 2 483.00 | 2 526.00 | 2 483.00 | |
EC TOTAL (IV) | 70 625.00 | 78 534.00 | 70 625.00 | |
EE Grand total (I to V) | 7 536 332.00 | 7 105 448.00 | 7 536 332.00 | |
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