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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : P'TIT MARQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | P'TIT MARQUIS |
| Siren | 511396475 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 4795 |
| Management number | 2013B00128 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33220 PINEUILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 407.00 | 233.00 | 640.00 |
028 Tangible Assets | 599.00 | 568.00 | 31.00 | 599.00 |
044 Total Fixed Assets | 1 239.00 | 975.00 | 264.00 | 1 239.00 |
060 Merchandise inventory | 3 586.00 | 3 586.00 | 3 586.00 | |
068 Receivables – Trade and related accounts | 8 498.00 | 8 498.00 | 8 498.00 | |
072 Receivables – Other | 2 414.00 | 2 414.00 | 2 414.00 | |
084 Cash | 2 239.00 | 2 239.00 | 2 239.00 | |
092 Prepaid expenses | 5 535.00 | 5 535.00 | 5 535.00 | |
096 Total Current Assets + Prepaid Expenses | 22 272.00 | 22 272.00 | 22 272.00 | |
110 Total Assets | 23 511.00 | 975.00 | 22 536.00 | 23 511.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 525.00 | |||
136 Profit for the Year | 299.00 | |||
142 Total Equity - Total I | 11 024.00 | |||
156 Loans and similar debts | 184.00 | |||
166 Suppliers and related accounts | 3 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 689.00 | |||
172 Other debts | 7 765.00 | |||
176 Total debts | 11 512.00 | |||
180 Liabilities Total | 22 536.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 239.00 | 1 239.00 | ||
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