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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : LE P'TIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE P'TIT MARCHE |
| Siren | 501150007 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 11816 |
| Management number | 2007B01491 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 7 145.00 | 109.00 | 7 036.00 | 7 145.00 |
028 Tangible Assets | 101 593.00 | 60 773.00 | 40 820.00 | 101 593.00 |
044 Total Fixed Assets | 153 738.00 | 60 882.00 | 92 855.00 | 153 738.00 |
060 Merchandise inventory | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 12 912.00 | 12 912.00 | 12 912.00 | |
096 Total Current Assets + Prepaid Expenses | 14 130.00 | 14 130.00 | 14 130.00 | |
110 Total Assets | 167 868.00 | 60 882.00 | 106 985.00 | 167 868.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 219.00 | |||
136 Profit for the Year | 44.00 | |||
142 Total Equity - Total I | 47 063.00 | |||
156 Loans and similar debts | 20 452.00 | |||
166 Suppliers and related accounts | 6 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 183.00 | |||
172 Other debts | 33 459.00 | |||
176 Total debts | 59 922.00 | |||
180 Liabilities Total | 106 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 236.00 | |||
195 Of which payables due in more than one year | 11 929.00 | |||
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