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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : Christophe PETIT Parfumerie EN ABREGE : C2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | Christophe PETIT Parfumerie EN ABREGE : C2P |
| Siren | 431270537 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4131 |
| Management number | 2000B00216 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 PONTARLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 638 888.00 | 638 888.00 | 638 888.00 | |
014 Intangible Assets - Other | 8 648.00 | 7 540.00 | 1 108.00 | 8 648.00 |
028 Tangible Assets | 1 274 174.00 | 576 953.00 | 697 221.00 | 1 274 174.00 |
040 Financial Assets | 22 545.00 | 22 545.00 | 22 545.00 | |
044 Total Fixed Assets | 1 944 255.00 | 584 494.00 | 1 359 762.00 | 1 944 255.00 |
060 Merchandise inventory | 738 610.00 | 13 852.00 | 724 758.00 | 738 610.00 |
068 Receivables – Trade and related accounts | 16 429.00 | 16 429.00 | 16 429.00 | |
072 Receivables – Other | 63 844.00 | 63 844.00 | 63 844.00 | |
084 Cash | 113 183.00 | 113 183.00 | 113 183.00 | |
092 Prepaid expenses | 12 628.00 | 12 628.00 | 12 628.00 | |
096 Total Current Assets + Prepaid Expenses | 944 694.00 | 13 852.00 | 930 843.00 | 944 694.00 |
110 Total Assets | 2 888 949.00 | 598 345.00 | 2 290 604.00 | 2 888 949.00 |
120 Share or Individual Capital | 123 000.00 | |||
124 Revaluation Adjustments | 73 304.00 | |||
126 Legal Reserve | 12 300.00 | |||
132 Other Reserves | 698 962.00 | |||
136 Profit for the Year | -114 760.00 | |||
142 Total Equity - Total I | 792 807.00 | |||
156 Loans and similar debts | 1 129 732.00 | |||
166 Suppliers and related accounts | 270 083.00 | |||
172 Other debts | 97 983.00 | |||
176 Total debts | 1 497 797.00 | |||
180 Liabilities Total | 2 290 604.00 | |||
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