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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : SARL LE PETIT POUCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LE PETIT POUCET |
| Siren | 472801737 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4812 |
| Management number | 1990B80246 |
| Activity code | 4633Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 332.00 | 1 332.00 | 1 332.00 | |
AR Technical installations, industrial equipment and tools | 48 747.00 | 24 613.00 | 24 135.00 | 48 747.00 |
AT Other tangible assets | 276 091.00 | 186 064.00 | 90 026.00 | 276 091.00 |
BH Other financial assets | 14 842.00 | 14 842.00 | 14 842.00 | |
BJ TOTAL (I) | 341 013.00 | 212 010.00 | 129 003.00 | 341 013.00 |
BL Raw materials, supplies | 9 934.00 | 9 934.00 | 9 934.00 | |
BT Goods | 35 194.00 | 35 194.00 | 35 194.00 | |
BX Customers and related accounts | 390 393.00 | 47 771.00 | 342 622.00 | 390 393.00 |
BZ Other receivables | 248 704.00 | 248 704.00 | 248 704.00 | |
CF Cash and cash equivalents | 400 635.00 | 400 635.00 | 400 635.00 | |
CH Prepaid expenses | 7 114.00 | 7 114.00 | 7 114.00 | |
CJ TOTAL (II) | 1 091 974.00 | 47 771.00 | 1 044 203.00 | 1 091 974.00 |
CO Grand total (0 to V) | 1 432 987.00 | 259 780.00 | 1 173 207.00 | 1 432 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 549.00 | 72 549.00 | 72 549.00 | |
DD Legal reserve (1) | 7 255.00 | 7 255.00 | 7 255.00 | |
DG Other reserves | 370 110.00 | 320 719.00 | 370 110.00 | |
DH Retained earnings | -153 310.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 283.00 | 202 700.00 | 104 283.00 | |
DL TOTAL (I) | 554 197.00 | 449 914.00 | 554 197.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 647.00 | 47.00 | 48 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 922.00 | |||
DX Trade payables and related accounts | 458 002.00 | 507 327.00 | 458 002.00 | |
DY Tax and social security liabilities | 97 055.00 | 78 496.00 | 97 055.00 | |
EA Other liabilities | 15 305.00 | 29 230.00 | 15 305.00 | |
EC TOTAL (IV) | 619 009.00 | 625 022.00 | 619 009.00 | |
EE Grand total (I to V) | 1 173 207.00 | 1 074 937.00 | 1 173 207.00 | |
EG Accrued income and payables due within one year | 579 926.00 | 625 022.00 | 579 926.00 | |
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