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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : LES MICRO-BEBES S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES MICRO-BEBES S |
| Siren | 750095812 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1509 |
| Management number | 2012B00909 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67620 Soufflenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 822 879.00 | 139 768.00 | 683 111.00 | 822 879.00 |
040 Financial Assets | 35 378.00 | 35 378.00 | 35 378.00 | |
044 Total Fixed Assets | 858 257.00 | 139 768.00 | 718 489.00 | 858 257.00 |
050 Raw materials, supplies, in progress | 712.00 | 712.00 | 712.00 | |
068 Receivables – Trade and related accounts | 40 066.00 | 40 066.00 | 40 066.00 | |
072 Receivables – Other | 11 771.00 | 11 771.00 | 11 771.00 | |
084 Cash | 157 905.00 | 157 905.00 | 157 905.00 | |
096 Total Current Assets + Prepaid Expenses | 210 454.00 | 210 454.00 | 210 454.00 | |
110 Total Assets | 1 068 710.00 | 139 768.00 | 928 943.00 | 1 068 710.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 100 000.00 | |||
134 Retained Earnings | 983.00 | |||
136 Profit for the Year | 38 563.00 | |||
140 Regulated Provisions | 311 483.00 | |||
142 Total Equity - Total I | 462 029.00 | |||
156 Loans and similar debts | 333 604.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 792.00 | |||
172 Other debts | 129 810.00 | |||
176 Total debts | 466 913.00 | |||
180 Liabilities Total | 928 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 207.00 | |||
195 Of which payables due in more than one year | 248 943.00 | |||
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