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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : LE PETIT CREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2018-12-31 | Complete |
| Name | LE PETIT CREUX |
| Siren | 823341730 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 867 |
| Management number | 2016B00638 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Lumio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 11 204.00 | 4 633.00 | 6 571.00 | 11 204.00 |
AT Other tangible assets | 11 673.00 | 3 939.00 | 7 733.00 | 11 673.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 74 777.00 | 8 572.00 | 66 204.00 | 74 777.00 |
BL Raw materials, supplies | 1 357.00 | 1 357.00 | 1 357.00 | |
BZ Other receivables | 2 112.00 | 2 112.00 | 2 112.00 | |
CF Cash and cash equivalents | 7 710.00 | 7 710.00 | 7 710.00 | |
CH Prepaid expenses | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 11 207.00 | 11 207.00 | 11 207.00 | |
CO Grand total (0 to V) | 85 984.00 | 8 572.00 | 77 411.00 | 85 984.00 |
CP Shares due in less than one year | 1 900.00 | 1 900.00 | ||
| 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 | |
DH Retained earnings | -8 224.00 | -8 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 454.00 | -8 224.00 | 11 454.00 | |
DL TOTAL (I) | 5 230.00 | -6 224.00 | 5 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 082.00 | 53 040.00 | 44 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 402.00 | 29 919.00 | 26 402.00 | |
DX Trade payables and related accounts | 780.00 | 3 590.00 | 780.00 | |
DY Tax and social security liabilities | 916.00 | 1 026.00 | 916.00 | |
EA Other liabilities | 300.00 | |||
EC TOTAL (IV) | 72 180.00 | 87 875.00 | 72 180.00 | |
EE Grand total (I to V) | 77 410.00 | 81 651.00 | 77 410.00 | |
EG Accrued income and payables due within one year | 36 898.00 | 87 874.00 | 36 898.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 241.00 | |||
EI Including equity loans | 26 402.00 | 26 402.00 | ||
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