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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : LES PETITES PAPILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-08-31 | Complete |
| 2023-01-13 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-12 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-20 | Partially confidential | 2016-08-31 | Simplified |
| Name | LES PETITES PAPILLES |
| Siren | 491189460 |
| Closing | 2016-08-31 |
| Registry code | 6852 |
| Registration number | 1437 |
| Management number | 2006B00579 |
| Activity code | 5629A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68210 Bernwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 319.00 | 1 319.00 | 1 319.00 | |
028 Tangible Assets | 364 344.00 | 69 850.00 | 294 494.00 | 364 344.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 365 694.00 | 71 169.00 | 294 525.00 | 365 694.00 |
050 Raw materials, supplies, in progress | 1 268.00 | 1 268.00 | 1 268.00 | |
068 Receivables – Trade and related accounts | 64 894.00 | 64 894.00 | 64 894.00 | |
072 Receivables – Other | 11 185.00 | 11 185.00 | 11 185.00 | |
080 Sellable securities | ||||
084 Cash | 67 606.00 | 67 606.00 | 67 606.00 | |
092 Prepaid expenses | 4 689.00 | 4 689.00 | 4 689.00 | |
096 Total Current Assets + Prepaid Expenses | 149 642.00 | 149 642.00 | 149 642.00 | |
110 Total Assets | 515 336.00 | 71 169.00 | 444 167.00 | 515 336.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 360.00 | |||
136 Profit for the Year | 10 590.00 | |||
140 Regulated Provisions | 29 518.00 | |||
142 Total Equity - Total I | 106 268.00 | |||
156 Loans and similar debts | 256 584.00 | |||
166 Suppliers and related accounts | 34 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 329.00 | |||
172 Other debts | 46 769.00 | |||
176 Total debts | 337 899.00 | |||
180 Liabilities Total | 444 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 772.00 | |||
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