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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : LES PETITS PETONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-01-15 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-18 | Partially confidential | 2017-06-30 | Simplified |
| Name | LES PETITS PETONS |
| Siren | 789373941 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 604 |
| Management number | 2012B02345 |
| Activity code | 8891A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 687.00 | 50 285.00 | 47 402.00 | 97 687.00 |
040 Financial Assets | 4 604.00 | 4 604.00 | 4 604.00 | |
044 Total Fixed Assets | 102 291.00 | 50 286.00 | 52 006.00 | 102 291.00 |
068 Receivables – Trade and related accounts | 3 154.00 | 3 154.00 | 3 154.00 | |
072 Receivables – Other | 3 176.00 | 3 176.00 | 3 176.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
092 Prepaid expenses | 11 210.00 | 11 210.00 | 11 210.00 | |
096 Total Current Assets + Prepaid Expenses | 18 122.00 | 18 122.00 | 18 122.00 | |
110 Total Assets | 120 413.00 | 50 285.00 | 70 128.00 | 120 413.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 361.00 | |||
136 Profit for the Year | -205.00 | |||
140 Regulated Provisions | 33 068.00 | |||
142 Total Equity - Total I | 27 002.00 | |||
156 Loans and similar debts | 978.00 | |||
166 Suppliers and related accounts | 1 167.00 | |||
172 Other debts | 40 981.00 | |||
176 Total debts | 43 126.00 | |||
180 Liabilities Total | 70 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 963.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 462.00 | 2 462.00 | ||
482 INCREASES Financial Assets | 1 501.00 | 1 501.00 | ||
490 Total Fixed Assets (Gross Value) | 98 917.00 | 98 917.00 | ||
492 Total Fixed Assets (Increases) | 3 963.00 | 3 963.00 | ||
494 Total Fixed Assets (Decreases) | 589.00 | 589.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 66.00 | 66.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -66.00 | -66.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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