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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : LES P TITS POUSSINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-08-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-22 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-30 | Public | 2016-08-31 | Complete |
| Name | LES P TITS POUSSINS |
| Siren | 534896014 |
| Closing | 2017-08-31 |
| Registry code | 2104 |
| Registration number | 1162 |
| Management number | 2011B00976 |
| Activity code | 8891A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 Chevigny-Saint-Sauveur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 536.00 | 1 536.00 | 1 536.00 | |
AR Technical installations, industrial equipment and tools | 10 152.00 | 8 112.00 | 2 040.00 | 10 152.00 |
AT Other tangible assets | 1 079.00 | 1 079.00 | 1 079.00 | |
BH Other financial assets | 672.00 | 672.00 | 672.00 | |
BJ TOTAL (I) | 13 439.00 | 10 727.00 | 2 712.00 | 13 439.00 |
BV Advances and down payments on orders | 1 266.00 | 1 266.00 | 1 266.00 | |
BX Customers and related accounts | 4 887.00 | 4 887.00 | 4 887.00 | |
BZ Other receivables | 6 157.00 | 6 157.00 | 6 157.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 13 435.00 | 13 435.00 | 13 435.00 | |
CJ TOTAL (II) | 25 792.00 | 25 792.00 | 25 792.00 | |
CO Grand total (0 to V) | 39 232.00 | 10 727.00 | 28 504.00 | 39 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 500.00 | 6 500.00 | 6 500.00 | |
DH Retained earnings | -5 919.00 | 3 076.00 | -5 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 610.00 | -8 996.00 | 6 610.00 | |
DL TOTAL (I) | 7 190.00 | 580.00 | 7 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 940.00 | 6 759.00 | 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 849.00 | 6 616.00 | 6 849.00 | |
DX Trade payables and related accounts | 759.00 | 1 905.00 | 759.00 | |
DY Tax and social security liabilities | 12 765.00 | 14 297.00 | 12 765.00 | |
EC TOTAL (IV) | 21 314.00 | 29 578.00 | 21 314.00 | |
EE Grand total (I to V) | 28 504.00 | 30 158.00 | 28 504.00 | |
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