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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : PETIT ZE GRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | PETIT ZÉ GRAND |
| Siren | 754039337 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/006038 |
| Management number | 2012B01107 |
| Activity code | 8891A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 763.00 | 763.00 | 763.00 | |
AR Technical installations, industrial equipment and tools | 9 110.00 | 6 963.00 | 2 147.00 | 9 110.00 |
AT Other tangible assets | 78 694.00 | 35 259.00 | 43 435.00 | 78 694.00 |
AV Fixed assets in progress | 4 117.00 | 4 117.00 | 4 117.00 | |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 94 784.00 | 42 984.00 | 51 799.00 | 94 784.00 |
BV Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 740.00 | 740.00 | 740.00 | |
BZ Other receivables | 15 772.00 | 15 772.00 | 15 772.00 | |
CF Cash and cash equivalents | 20 316.00 | 20 316.00 | 20 316.00 | |
CH Prepaid expenses | 2 041.00 | 2 041.00 | 2 041.00 | |
CJ TOTAL (II) | 39 568.00 | 39 568.00 | 39 568.00 | |
CO Grand total (0 to V) | 134 351.00 | 42 984.00 | 91 367.00 | 134 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 15 286.00 | 11 418.00 | 15 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 748.00 | 11 742.00 | -13 748.00 | |
DJ Investment subsidies | 22 345.00 | 29 705.00 | 22 345.00 | |
DL TOTAL (I) | 24 983.00 | 53 965.00 | 24 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 116.00 | 116.00 | 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 706.00 | 10 813.00 | 17 706.00 | |
DX Trade payables and related accounts | 3 831.00 | 3 200.00 | 3 831.00 | |
DY Tax and social security liabilities | 29 852.00 | 18 164.00 | 29 852.00 | |
EA Other liabilities | 1 475.00 | |||
EB Prepaid income (2) | 14 880.00 | 14 880.00 | ||
EC TOTAL (IV) | 66 384.00 | 33 768.00 | 66 384.00 | |
EE Grand total (I to V) | 91 367.00 | 87 734.00 | 91 367.00 | |
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