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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : LES P'TITS LOUPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-09-30 | Complete |
| Name | LES P'TITS LOUPS |
| Siren | 830345179 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/000387 |
| Management number | 2017B00373 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 29 262.00 | 4 657.00 | 24 605.00 | 29 262.00 |
BJ TOTAL (I) | 69 263.00 | 4 657.00 | 64 605.00 | 69 263.00 |
BT Goods | 65 002.00 | 65 002.00 | 65 002.00 | |
BZ Other receivables | 4 330.00 | 4 330.00 | 4 330.00 | |
CF Cash and cash equivalents | 47 635.00 | 47 635.00 | 47 635.00 | |
CH Prepaid expenses | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 117 277.00 | 117 277.00 | 117 277.00 | |
CO Grand total (0 to V) | 186 539.00 | 4 657.00 | 181 882.00 | 186 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 458.00 | 6 458.00 | ||
DL TOTAL (I) | 11 458.00 | 11 458.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 028.00 | 115 028.00 | ||
DX Trade payables and related accounts | 48 007.00 | 48 007.00 | ||
DY Tax and social security liabilities | 7 389.00 | 7 389.00 | ||
EC TOTAL (IV) | 170 424.00 | 170 424.00 | ||
EE Grand total (I to V) | 181 882.00 | 181 882.00 | ||
EG Accrued income and payables due within one year | 72 673.00 | 72 673.00 | ||
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