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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : LE PLUS QUE PARFAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LE PLUS QUE PARFAIT |
| Siren | 507804185 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 417 |
| Management number | 2008B00226 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24100 Bergerac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 953.00 | 1 953.00 | 1 953.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 8 834.00 | 7 455.00 | 1 379.00 | 8 834.00 |
AT Other tangible assets | 134 028.00 | 58 736.00 | 75 292.00 | 134 028.00 |
AV Fixed assets in progress | 35 258.00 | 35 258.00 | 35 258.00 | |
AX Advances and down payments | 9 498.00 | 9 498.00 | 9 498.00 | |
BF Loans | 20 000.00 | 20 000.00 | 20 000.00 | |
BH Other financial assets | 24 707.00 | 24 707.00 | 24 707.00 | |
BJ TOTAL (I) | 264 277.00 | 68 144.00 | 196 134.00 | 264 277.00 |
BT Goods | 5 433.00 | 5 433.00 | 5 433.00 | |
BX Customers and related accounts | 350.00 | 350.00 | 350.00 | |
BZ Other receivables | 57 978.00 | 57 978.00 | 57 978.00 | |
CD Marketable securities | 34 000.00 | 34 000.00 | 34 000.00 | |
CF Cash and cash equivalents | 91 228.00 | 91 228.00 | 91 228.00 | |
CH Prepaid expenses | 2 925.00 | 2 925.00 | 2 925.00 | |
CJ TOTAL (II) | 191 914.00 | 191 914.00 | 191 914.00 | |
CO Grand total (0 to V) | 456 191.00 | 68 144.00 | 388 047.00 | 456 191.00 |
| 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 | |
DH Retained earnings | 223 983.00 | 194 369.00 | 223 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 736.00 | 86 814.00 | 17 736.00 | |
DL TOTAL (I) | 252 720.00 | 292 183.00 | 252 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 427.00 | 64 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 207.00 | 207.00 | 207.00 | |
DX Trade payables and related accounts | 18 895.00 | 22 500.00 | 18 895.00 | |
DY Tax and social security liabilities | 51 798.00 | 56 490.00 | 51 798.00 | |
EC TOTAL (IV) | 135 328.00 | 79 197.00 | 135 328.00 | |
EE Grand total (I to V) | 388 047.00 | 371 380.00 | 388 047.00 | |
EG Accrued income and payables due within one year | 80 693.00 | 80 693.00 | ||
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