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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LE PETIT TROQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| Name | LE PETIT TROQUET |
| Siren | 824499990 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020810 |
| Management number | 2016B07624 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 260.00 | 4 260.00 | 4 260.00 | |
AH Goodwill | 57 912.00 | 57 912.00 | 57 912.00 | |
AT Other tangible assets | 924.00 | 19.00 | 905.00 | 924.00 |
BJ TOTAL (I) | 63 097.00 | 19.00 | 63 077.00 | 63 097.00 |
BL Raw materials, supplies | 1 143.00 | 1 143.00 | 1 143.00 | |
BZ Other receivables | 649.00 | 649.00 | 649.00 | |
CF Cash and cash equivalents | 746.00 | 746.00 | 746.00 | |
CJ TOTAL (II) | 2 538.00 | 2 538.00 | 2 538.00 | |
CO Grand total (0 to V) | 65 635.00 | 19.00 | 65 615.00 | 65 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | 13 047.00 | 13 047.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 920.00 | 12 920.00 | ||
DL TOTAL (I) | 55 967.00 | 55 967.00 | ||
DU Loans and Debts from Credit Institutions (3) | 408.00 | 408.00 | ||
DX Trade payables and related accounts | 4 019.00 | 4 019.00 | ||
DY Tax and social security liabilities | 4 409.00 | 4 409.00 | ||
DZ Fixed asset liabilities and related accounts | 812.00 | 812.00 | ||
EC TOTAL (IV) | 9 648.00 | 9 648.00 | ||
EE Grand total (I to V) | 65 615.00 | 65 615.00 | ||
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