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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : LA P'TITE FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-02-03 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-30 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-06-30 | Simplified |
| Name | LA P'TITE FAMILLE |
| Siren | 514658426 |
| Closing | 2019-06-30 |
| Registry code | 4201 |
| Registration number | 3626 |
| Management number | 2009B00193 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 Charlieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 47 810.00 | 24 105.00 | 23 706.00 | 47 810.00 |
AT Other tangible assets | 143 598.00 | 58 760.00 | 84 838.00 | 143 598.00 |
BD Other fixed assets | 38.00 | 38.00 | 38.00 | |
BH Other financial assets | 409.00 | 409.00 | 409.00 | |
BJ TOTAL (I) | 206 856.00 | 82 864.00 | 123 991.00 | 206 856.00 |
BL Raw materials, supplies | 5 654.00 | 5 654.00 | 5 654.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 10 178.00 | 10 178.00 | 10 178.00 | |
CF Cash and cash equivalents | 33 943.00 | 33 943.00 | 33 943.00 | |
CH Prepaid expenses | 6 130.00 | 6 130.00 | 6 130.00 | |
CJ TOTAL (II) | 57 905.00 | 57 905.00 | 57 905.00 | |
CO Grand total (0 to V) | 264 761.00 | 82 864.00 | 181 896.00 | 264 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 30 288.00 | 5 239.00 | 30 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 692.00 | 25 050.00 | 3 692.00 | |
DJ Investment subsidies | 9 187.00 | 6 814.00 | 9 187.00 | |
DL TOTAL (I) | 47 568.00 | 41 502.00 | 47 568.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 578.00 | 88 966.00 | 85 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 611.00 | 3 342.00 | 3 611.00 | |
DX Trade payables and related accounts | 23 038.00 | 13 404.00 | 23 038.00 | |
DY Tax and social security liabilities | 22 102.00 | 20 419.00 | 22 102.00 | |
EA Other liabilities | 503.00 | |||
EC TOTAL (IV) | 134 328.00 | 126 635.00 | 134 328.00 | |
EE Grand total (I to V) | 181 896.00 | 168 137.00 | 181 896.00 | |
EI Including equity loans | 3 611.00 | 3 611.00 | ||
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