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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : Le Petit Sauvage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| Name | Le Petit Sauvage |
| Siren | 813873676 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 14909 |
| Management number | 2015B01597 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35830 BETTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 224.00 | 70.00 | 5 154.00 | 5 224.00 |
BD Other fixed assets | 176 804.00 | 51 906.00 | 124 897.00 | 176 804.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 182 603.00 | 51 977.00 | 130 627.00 | 182 603.00 |
BX Customers and related accounts | 179 386.00 | 179 386.00 | 179 386.00 | |
BZ Other receivables | 24 722.00 | 24 722.00 | 24 722.00 | |
CD Marketable securities | 201 306.00 | 201 306.00 | 201 306.00 | |
CF Cash and cash equivalents | 209 378.00 | 209 378.00 | 209 378.00 | |
CJ TOTAL (II) | 614 792.00 | 614 792.00 | 614 792.00 | |
CO Grand total (0 to V) | 797 395.00 | 51 977.00 | 745 419.00 | 797 395.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 505 000.00 | 505 000.00 | 505 000.00 | |
DH Retained earnings | 2 746.00 | -7 015.00 | 2 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -174 033.00 | 9 761.00 | -174 033.00 | |
DL TOTAL (I) | 333 712.00 | 507 746.00 | 333 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 373 878.00 | 227 909.00 | 373 878.00 | |
DX Trade payables and related accounts | 1 012.00 | 3 689.00 | 1 012.00 | |
DY Tax and social security liabilities | 36 767.00 | 37 291.00 | 36 767.00 | |
EA Other liabilities | 50.00 | 23 286.00 | 50.00 | |
EC TOTAL (IV) | 411 707.00 | 292 175.00 | 411 707.00 | |
EE Grand total (I to V) | 745 419.00 | 799 921.00 | 745 419.00 | |
EG Accrued income and payables due within one year | 292 175.00 | |||
EI Including equity loans | 373 878.00 | 373 878.00 | ||
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