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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LES TROIS PETITS COCHONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LES TROIS PETITS COCHONS |
| Siren | 490909405 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 2993 |
| Management number | 2006B40167 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22550 Hénanbihen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 183 926.00 | 164 909.00 | 19 017.00 | 183 926.00 |
040 Financial Assets | 467.00 | 467.00 | 467.00 | |
044 Total Fixed Assets | 184 793.00 | 164 909.00 | 19 884.00 | 184 793.00 |
050 Raw materials, supplies, in progress | 10 135.00 | 10 135.00 | 10 135.00 | |
060 Merchandise inventory | 1 867.00 | 1 867.00 | 1 867.00 | |
068 Receivables – Trade and related accounts | 15 023.00 | 15 023.00 | 15 023.00 | |
072 Receivables – Other | 263 805.00 | 263 805.00 | 263 805.00 | |
084 Cash | 69 643.00 | 69 643.00 | 69 643.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 361 781.00 | 361 781.00 | 361 781.00 | |
110 Total Assets | 546 574.00 | 164 909.00 | 381 666.00 | 546 574.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 163 153.00 | |||
136 Profit for the Year | 82 696.00 | |||
142 Total Equity - Total I | 254 100.00 | |||
156 Loans and similar debts | 14 866.00 | |||
166 Suppliers and related accounts | 63 218.00 | |||
172 Other debts | 49 482.00 | |||
176 Total debts | 127 566.00 | |||
180 Liabilities Total | 381 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 8 783.00 | |||
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