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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LA PETITE ORANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | LA PETITE ORANGE |
| Siren | 819458878 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9345 |
| Management number | 2016B01119 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 506.00 | 474.00 | 1 032.00 | 1 506.00 |
AR Technical installations, industrial equipment and tools | 19 466.00 | 3 431.00 | 16 035.00 | 19 466.00 |
AT Other tangible assets | 3 100.00 | 816.00 | 2 284.00 | 3 100.00 |
BH Other financial assets | 1 219.00 | 1 219.00 | 1 219.00 | |
BJ TOTAL (I) | 25 291.00 | 4 721.00 | 20 570.00 | 25 291.00 |
BL Raw materials, supplies | 1 450.00 | 1 450.00 | 1 450.00 | |
BT Goods | 1 104.00 | 1 104.00 | 1 104.00 | |
BX Customers and related accounts | 6 673.00 | 6 673.00 | 6 673.00 | |
BZ Other receivables | 7 059.00 | 7 059.00 | 7 059.00 | |
CF Cash and cash equivalents | 8 000.00 | 8 000.00 | 8 000.00 | |
CJ TOTAL (II) | 24 285.00 | 24 285.00 | 24 285.00 | |
CO Grand total (0 to V) | 49 577.00 | 4 721.00 | 44 856.00 | 49 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 702.00 | -4 702.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 508.00 | -4 702.00 | -5 508.00 | |
DL TOTAL (I) | -210.00 | 5 298.00 | -210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 634.00 | 25 837.00 | 27 634.00 | |
DX Trade payables and related accounts | 1 502.00 | 274.00 | 1 502.00 | |
DY Tax and social security liabilities | 12 073.00 | 3 727.00 | 12 073.00 | |
EA Other liabilities | 3 855.00 | 3 855.00 | ||
EC TOTAL (IV) | 45 065.00 | 29 838.00 | 45 065.00 | |
EE Grand total (I to V) | 44 856.00 | 35 136.00 | 44 856.00 | |
EG Accrued income and payables due within one year | 45 065.00 | 4 001.00 | 45 065.00 | |
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