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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : AU PETIT MARCHÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2021-01-31 | Simplified |
| 2020-08-20 | Partially confidential | 2020-01-31 | Simplified |
| 2019-10-21 | Partially confidential | 2019-01-31 | Simplified |
| Name | AU PETIT MARCHÉ |
| Siren | 841407265 |
| Closing | 2019-01-31 |
| Registry code | 2702 |
| Registration number | 4877 |
| Management number | 2018B00705 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27700 Fresne-l'Archevêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 718.00 | 2 565.00 | 35 152.00 | 37 718.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 40 169.00 | 2 565.00 | 37 603.00 | 40 169.00 |
060 Merchandise inventory | 10 662.00 | 10 662.00 | 10 662.00 | |
064 Advances and down payments on orders | 1 028.00 | 1 028.00 | 1 028.00 | |
072 Receivables – Other | 10 846.00 | 10 846.00 | 10 846.00 | |
084 Cash | 20 299.00 | 20 299.00 | 20 299.00 | |
092 Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 43 942.00 | 43 942.00 | 43 942.00 | |
110 Total Assets | 84 111.00 | 2 565.00 | 81 546.00 | 84 111.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 237.00 | |||
142 Total Equity - Total I | 7 237.00 | |||
156 Loans and similar debts | 50 718.00 | |||
166 Suppliers and related accounts | 13 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 025.00 | |||
172 Other debts | 10 124.00 | |||
176 Total debts | 74 309.00 | |||
180 Liabilities Total | 81 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 169.00 | |||
195 Of which payables due in more than one year | 42 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 718.00 | 37 718.00 | ||
482 INCREASES Financial Assets | 2 451.00 | 2 451.00 | ||
492 Total Fixed Assets (Increases) | 40 169.00 | 40 169.00 | ||
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