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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : LE PETRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | LE PETRIN |
| Siren | 453924938 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2033 |
| Management number | 2004B00418 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34710 Lespignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 139.00 | 6 139.00 | 6 139.00 | |
028 Tangible Assets | 2 714.00 | 1 657.00 | 1 056.00 | 2 714.00 |
040 Financial Assets | 10 470.00 | 10 470.00 | 10 470.00 | |
044 Total Fixed Assets | 19 324.00 | 1 657.00 | 17 666.00 | 19 324.00 |
072 Receivables – Other | 43 696.00 | 43 696.00 | 43 696.00 | |
084 Cash | 163 385.00 | 163 385.00 | 163 385.00 | |
096 Total Current Assets + Prepaid Expenses | 207 081.00 | 207 081.00 | 207 081.00 | |
110 Total Assets | 226 405.00 | 1 657.00 | 224 748.00 | 226 405.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 95 602.00 | |||
134 Retained Earnings | 124 482.00 | |||
136 Profit for the Year | -7 005.00 | |||
142 Total Equity - Total I | 221 329.00 | |||
156 Loans and similar debts | 1 865.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 3 418.00 | |||
180 Liabilities Total | 224 748.00 | |||
195 Of which payables due in more than one year | 1 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 149.00 | 13 149.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
24B (including equipment leasing) | 3 330.00 | 3 330.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 14 763.00 | 14 763.00 | ||
270 Operating profit | -14 763.00 | -14 763.00 | ||
280 Financial income | 8 018.00 | 8 018.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -7 005.00 | -7 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 157 261.00 | 157 261.00 | ||
490 Total Fixed Assets (Gross Value) | 176 585.00 | 176 585.00 | ||
494 Total Fixed Assets (Decreases) | 157 261.00 | 157 261.00 | ||
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