Grow your business safely with La Petite Cour
All the information you need about La Petite Cour to develop and secure your business in France
L
HOME >
CORPORATES
>
La Petite Cour >
BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : La Petite Cour
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-04-06 | Partially confidential | 2016-03-31 | Simplified |
| Name | La Petite Cour |
| Siren | 791180391 |
| Closing | 2016-03-31 |
| Registry code | 1407 |
| Registration number | 941 |
| Management number | 2014B00304 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14600 Honfleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
014 Intangible Assets - Other | 21 440.00 | 13 787.00 | 7 653.00 | 21 440.00 |
028 Tangible Assets | 87 064.00 | 13 048.00 | 74 015.00 | 87 064.00 |
044 Total Fixed Assets | 388 504.00 | 26 835.00 | 361 668.00 | 388 504.00 |
072 Receivables – Other | 13 614.00 | 13 614.00 | 13 614.00 | |
084 Cash | 31 343.00 | 31 343.00 | 31 343.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 45 690.00 | 45 690.00 | 45 690.00 | |
110 Total Assets | 434 193.00 | 26 835.00 | 407 358.00 | 434 193.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -44 369.00 | |||
136 Profit for the Year | -6 007.00 | |||
142 Total Equity - Total I | -40 376.00 | |||
156 Loans and similar debts | 172 925.00 | |||
166 Suppliers and related accounts | 7 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256 401.00 | |||
172 Other debts | 267 237.00 | |||
176 Total debts | 447 735.00 | |||
180 Liabilities Total | 407 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 588.00 | |||
195 Of which payables due in more than one year | 142 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 443.00 | 443.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 029.00 | 7 029.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 117.00 | 2 117.00 | ||
490 Total Fixed Assets (Gross Value) | 378 915.00 | 378 915.00 | ||
492 Total Fixed Assets (Increases) | 9 588.00 | 9 588.00 | ||
all companies in France
Complete and comprehensive database.
