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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : PETITGRANDALBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | PETITGRANDALBAN |
| Siren | 817632037 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60322 |
| Management number | 2016B00435 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AP Buildings | 15 701.00 | 5 830.00 | 9 871.00 | 15 701.00 |
AT Other tangible assets | 35 081.00 | 18 384.00 | 16 697.00 | 35 081.00 |
BH Other financial assets | 12 086.00 | 12 086.00 | 12 086.00 | |
BJ TOTAL (I) | 362 867.00 | 24 214.00 | 338 653.00 | 362 867.00 |
BT Goods | 4 277.00 | 4 277.00 | 4 277.00 | |
BX Customers and related accounts | 2 348.00 | 2 348.00 | 2 348.00 | |
BZ Other receivables | 3 693.00 | 3 693.00 | 3 693.00 | |
CF Cash and cash equivalents | 165 315.00 | 165 315.00 | 165 315.00 | |
CH Prepaid expenses | 6 063.00 | 6 063.00 | 6 063.00 | |
CJ TOTAL (II) | 181 695.00 | 181 695.00 | 181 695.00 | |
CO Grand total (0 to V) | 544 562.00 | 24 214.00 | 520 348.00 | 544 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 19 788.00 | 19 788.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 996.00 | 20 788.00 | 63 996.00 | |
DL TOTAL (I) | 94 784.00 | 30 788.00 | 94 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 738.00 | 238 723.00 | 201 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 628.00 | 131 525.00 | 117 628.00 | |
DX Trade payables and related accounts | 18 096.00 | 14 555.00 | 18 096.00 | |
DY Tax and social security liabilities | 88 103.00 | 37 385.00 | 88 103.00 | |
EC TOTAL (IV) | 425 564.00 | 422 186.00 | 425 564.00 | |
EE Grand total (I to V) | 520 348.00 | 452 975.00 | 520 348.00 | |
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