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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : Le p'tit qu'a fait...
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | Le p'tit qu'a fait... |
| Siren | 528802283 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 6084 |
| Management number | 2010B02760 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 11 239.00 | 6 236.00 | 5 003.00 | 11 239.00 |
AR Technical installations, industrial equipment and tools | 5 424.00 | 5 424.00 | 5 424.00 | |
AT Other tangible assets | 2 751.00 | 1 800.00 | 951.00 | 2 751.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 21 031.00 | 13 461.00 | 7 570.00 | 21 031.00 |
BL Raw materials, supplies | 777.00 | 777.00 | 777.00 | |
BZ Other receivables | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 21 570.00 | 21 570.00 | 21 570.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 553.00 | 22 553.00 | 22 553.00 | |
CO Grand total (0 to V) | 43 585.00 | 13 461.00 | 30 123.00 | 43 585.00 |
CS Evaluated investments - equity method | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 748.00 | 748.00 | 748.00 | |
DH Retained earnings | -8 234.00 | -13 681.00 | -8 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 734.00 | 5 446.00 | 20 734.00 | |
DL TOTAL (I) | 19 247.00 | -1 486.00 | 19 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 099.00 | 5 977.00 | 2 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 473.00 | 171.00 | 5 473.00 | |
DX Trade payables and related accounts | 4 268.00 | |||
DY Tax and social security liabilities | 3 302.00 | 2 351.00 | 3 302.00 | |
EA Other liabilities | 10.00 | |||
EC TOTAL (IV) | 10 875.00 | 12 780.00 | 10 875.00 | |
EE Grand total (I to V) | 30 123.00 | 11 293.00 | 30 123.00 | |
EG Accrued income and payables due within one year | 10 875.00 | 10 680.00 | 10 875.00 | |
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