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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LES P'TITS MOUFLETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| Name | LES P'TITS MOUFLETS |
| Siren | 519625172 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10361 |
| Management number | 2010B00207 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 PALAISEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
AF Concessions, Patents and Similar Rights | 963.00 | 963.00 | 963.00 | |
AT Other tangible assets | 3 115.00 | 2 835.00 | 279.00 | 3 115.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 7 358.00 | 5 278.00 | 2 079.00 | 7 358.00 |
BT Goods | 1 600.00 | 1 600.00 | 1 600.00 | |
BX Customers and related accounts | 24 584.00 | 24 584.00 | 24 584.00 | |
BZ Other receivables | 18 864.00 | 18 864.00 | 18 864.00 | |
CF Cash and cash equivalents | 17 493.00 | 17 493.00 | 17 493.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 62 650.00 | 62 650.00 | 62 650.00 | |
CO Grand total (0 to V) | 70 009.00 | 5 278.00 | 64 730.00 | 70 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 7 347.00 | 4 754.00 | 7 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 721.00 | 2 593.00 | 721.00 | |
DL TOTAL (I) | 12 469.00 | 11 747.00 | 12 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 057.00 | 631.00 | 8 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 161.00 | 7 170.00 | 5 161.00 | |
DX Trade payables and related accounts | 9 958.00 | 3 835.00 | 9 958.00 | |
DY Tax and social security liabilities | 28 539.00 | 30 395.00 | 28 539.00 | |
EA Other liabilities | 543.00 | 46.00 | 543.00 | |
EC TOTAL (IV) | 52 261.00 | 42 078.00 | 52 261.00 | |
EE Grand total (I to V) | 64 730.00 | 53 826.00 | 64 730.00 | |
EG Accrued income and payables due within one year | 52 261.00 | 42 079.00 | 52 261.00 | |
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