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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : O P'TIT MONDE DE RICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-25 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-26 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | O P'TIT MONDE DE RICO |
| Siren | 802104059 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/036356 |
| Management number | 2014B01680 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 980.00 | 1 980.00 | 1 980.00 | |
028 Tangible Assets | 40 311.00 | 19 132.00 | 21 179.00 | 40 311.00 |
040 Financial Assets | 7 850.00 | 7 850.00 | 7 850.00 | |
044 Total Fixed Assets | 50 141.00 | 21 112.00 | 29 029.00 | 50 141.00 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 3 167.00 | 3 167.00 | 3 167.00 | |
084 Cash | 4 377.00 | 4 377.00 | 4 377.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 8 381.00 | 8 381.00 | 8 381.00 | |
110 Total Assets | 58 523.00 | 21 112.00 | 37 411.00 | 58 523.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -10 277.00 | |||
136 Profit for the Year | 4 043.00 | |||
142 Total Equity - Total I | 766.00 | |||
156 Loans and similar debts | 20 671.00 | |||
164 Advances and down payments received on current orders | -1 975.00 | |||
166 Suppliers and related accounts | 6 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 186.00 | |||
172 Other debts | 9 920.00 | |||
174 Prepaid income | 1 975.00 | |||
176 Total debts | 36 645.00 | |||
180 Liabilities Total | 37 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 961.00 | |||
193 Of which financial assets due in less than one year | 7 850.00 | |||
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