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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : LE CHAT QUI PELOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LE CHAT QUI PELOTE |
| Siren | 524385952 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15301 |
| Management number | 2010B03251 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 826.00 | 5 826.00 | 5 826.00 | |
AH Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
AJ Other Intangible Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
AT Other tangible assets | 30 199.00 | 25 044.00 | 5 155.00 | 30 199.00 |
BH Other financial assets | 2 199.00 | 2 199.00 | 2 199.00 | |
BJ TOTAL (I) | 69 624.00 | 34 770.00 | 34 854.00 | 69 624.00 |
BT Goods | 16 157.00 | 16 157.00 | 16 157.00 | |
BX Customers and related accounts | 6 827.00 | 6 827.00 | 6 827.00 | |
BZ Other receivables | 2 975.00 | 2 975.00 | 2 975.00 | |
CF Cash and cash equivalents | 784.00 | 784.00 | 784.00 | |
CH Prepaid expenses | 885.00 | 885.00 | 885.00 | |
CJ TOTAL (II) | 27 629.00 | 27 629.00 | 27 629.00 | |
CO Grand total (0 to V) | 97 253.00 | 34 770.00 | 62 483.00 | 97 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -34 407.00 | -38 352.00 | -34 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 460.00 | 3 945.00 | -3 460.00 | |
DL TOTAL (I) | -7 567.00 | -4 107.00 | -7 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 264.00 | 1 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 596.00 | 263.00 | 6 596.00 | |
DX Trade payables and related accounts | 37 431.00 | 57 868.00 | 37 431.00 | |
DY Tax and social security liabilities | 710.00 | 2 384.00 | 710.00 | |
EA Other liabilities | 24 050.00 | 24 050.00 | 24 050.00 | |
EC TOTAL (IV) | 70 050.00 | 84 566.00 | 70 050.00 | |
EE Grand total (I to V) | 62 483.00 | 80 458.00 | 62 483.00 | |
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