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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LES PETITS LOUPS DE LA VESLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-08-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-08-31 | Simplified |
| Name | LES PETITS LOUPS DE LA VESLE |
| Siren | 825167240 |
| Closing | 2018-08-31 |
| Registry code | 5101 |
| Registration number | 1195 |
| Management number | 2017B00023 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51400 LIVRY LOUVERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 936.00 | 268.00 | 668.00 | 936.00 |
028 Tangible Assets | 29 804.00 | 4 311.00 | 25 493.00 | 29 804.00 |
040 Financial Assets | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 31 625.00 | 4 579.00 | 27 046.00 | 31 625.00 |
064 Advances and down payments on orders | 2 935.00 | 2 935.00 | 2 935.00 | |
068 Receivables – Trade and related accounts | 17 297.00 | 1 185.00 | 16 112.00 | 17 297.00 |
084 Cash | 55 713.00 | 55 713.00 | 55 713.00 | |
092 Prepaid expenses | 1 068.00 | 1 068.00 | 1 068.00 | |
096 Total Current Assets + Prepaid Expenses | 77 013.00 | 1 185.00 | 75 828.00 | 77 013.00 |
110 Total Assets | 108 638.00 | 5 764.00 | 102 874.00 | 108 638.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 24 088.00 | |||
142 Total Equity - Total I | 24 588.00 | |||
156 Loans and similar debts | 42 728.00 | |||
166 Suppliers and related accounts | 3 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 32 320.00 | |||
176 Total debts | 78 286.00 | |||
180 Liabilities Total | 102 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 336.00 | |||
195 Of which payables due in more than one year | 42 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 936.00 | 936.00 | ||
432 INCREASES Tangible Assets – Buildings | 7 982.00 | 7 982.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 853.00 | 5 853.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 679.00 | 16 679.00 | ||
482 INCREASES Financial Assets | 885.00 | 885.00 | ||
492 Total Fixed Assets (Increases) | 32 336.00 | 32 336.00 | ||
494 Total Fixed Assets (Decreases) | 711.00 | 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 185.00 | 1 185.00 | ||
682 INCREASES Total Statement of Provisions | 1 185.00 | 1 185.00 | ||
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