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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : PETITPAS PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-22 | Partially confidential | 2023-04-30 | Complete |
| 2022-07-28 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-05 | Partially confidential | 2021-04-30 | Complete |
| 2019-10-30 | Partially confidential | 2019-04-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-18 | Partially confidential | 2017-04-30 | Complete |
| Name | PETITPAS PLAISIR |
| Siren | 519543565 |
| Closing | 2019-04-30 |
| Registry code | 7803 |
| Registration number | 20878 |
| Management number | 2010B00274 |
| Activity code | 4724Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 Plaisir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 520.00 | 4 520.00 | 4 520.00 | |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 1 883.00 | 1 610.00 | 273.00 | 1 883.00 |
AT Other tangible assets | 310 309.00 | 269 055.00 | 41 254.00 | 310 309.00 |
BD Other fixed assets | 5 040.00 | 5 040.00 | 5 040.00 | |
BH Other financial assets | 16 879.00 | 16 879.00 | 16 879.00 | |
BJ TOTAL (I) | 468 631.00 | 275 185.00 | 193 445.00 | 468 631.00 |
BL Raw materials, supplies | 116.00 | 116.00 | 116.00 | |
BT Goods | 35 057.00 | 35 057.00 | 35 057.00 | |
BX Customers and related accounts | 4 658.00 | 4 658.00 | 4 658.00 | |
BZ Other receivables | 42 604.00 | 42 604.00 | 42 604.00 | |
CF Cash and cash equivalents | 186 524.00 | 186 524.00 | 186 524.00 | |
CH Prepaid expenses | 12 334.00 | 12 334.00 | 12 334.00 | |
CJ TOTAL (II) | 281 293.00 | 281 293.00 | 281 293.00 | |
CO Grand total (0 to V) | 749 924.00 | 275 185.00 | 474 738.00 | 749 924.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 54 930.00 | 54 094.00 | 54 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 989.00 | 36 836.00 | 35 989.00 | |
DL TOTAL (I) | 101 919.00 | 101 930.00 | 101 919.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 382.00 | 45 177.00 | 35 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 733.00 | 166 825.00 | 152 733.00 | |
DX Trade payables and related accounts | 165 735.00 | 131 568.00 | 165 735.00 | |
DY Tax and social security liabilities | 18 947.00 | 11 349.00 | 18 947.00 | |
EA Other liabilities | 25.00 | 25.00 | 25.00 | |
EC TOTAL (IV) | 372 819.00 | 354 944.00 | 372 819.00 | |
EE Grand total (I to V) | 474 738.00 | 456 874.00 | 474 738.00 | |
EG Accrued income and payables due within one year | 347 382.00 | 152 754.00 | 347 382.00 | |
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