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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : LA PETITE FRINGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2020-07-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-08 | Public | 2018-07-31 | Complete |
| 2018-03-07 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-14 | Public | 2016-07-31 | Complete |
| Name | LA PETITE FRINGALE |
| Siren | 812612968 |
| Closing | 2019-07-31 |
| Registry code | 7202 |
| Registration number | 1112 |
| Management number | 2015B00557 |
| Activity code | 5610C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72540 Joué-en-Charnie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 144.00 | 144.00 | 144.00 | |
AR Technical installations, industrial equipment and tools | 6 817.00 | 5 453.00 | 1 363.00 | 6 817.00 |
AT Other tangible assets | 11 258.00 | 8 816.00 | 2 442.00 | 11 258.00 |
BJ TOTAL (I) | 18 249.00 | 14 413.00 | 3 835.00 | 18 249.00 |
BL Raw materials, supplies | 1 142.00 | 1 142.00 | 1 142.00 | |
BV Advances and down payments on orders | 711.00 | 711.00 | 711.00 | |
BX Customers and related accounts | 455.00 | 455.00 | 455.00 | |
BZ Other receivables | 402.00 | 402.00 | 402.00 | |
CF Cash and cash equivalents | 24 405.00 | 24 405.00 | 24 405.00 | |
CH Prepaid expenses | 501.00 | 501.00 | 501.00 | |
CJ TOTAL (II) | 27 614.00 | 27 614.00 | 27 614.00 | |
CO Grand total (0 to V) | 45 863.00 | 14 413.00 | 31 449.00 | 45 863.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 8 959.00 | 8 544.00 | 8 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123.00 | 415.00 | 123.00 | |
DL TOTAL (I) | 11 282.00 | 11 159.00 | 11 282.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 373.00 | 6 212.00 | 3 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 394.00 | 15 926.00 | 13 394.00 | |
DX Trade payables and related accounts | 1 875.00 | 2 822.00 | 1 875.00 | |
DY Tax and social security liabilities | 1 524.00 | 1 753.00 | 1 524.00 | |
EC TOTAL (IV) | 20 167.00 | 26 712.00 | 20 167.00 | |
EE Grand total (I to V) | 31 449.00 | 37 872.00 | 31 449.00 | |
EG Accrued income and payables due within one year | 19 681.00 | 23 339.00 | 19 681.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 394.00 | 13 394.00 | 13 394.00 | |
8B Suppliers and Related Accounts | 1 876.00 | 1 876.00 | 1 876.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 524.00 | 1 524.00 | 1 524.00 | |
VG Loans with a maturity of up to one year at origin | 3 373.00 | 2 887.00 | 486.00 | 3 373.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 357.00 | 1 357.00 | 1 357.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 167.00 | 19 681.00 | 486.00 | 20 167.00 |
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