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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : LES DELICES DE PETITEFRAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | LES DELICES DE PETITEFRAISE |
| Siren | 840591598 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3055 |
| Management number | 2018B01410 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77178 SAINT-PATHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 28 742.00 | 4 616.00 | 24 125.00 | 28 742.00 |
040 Financial Assets | 1 218.00 | 1 218.00 | 1 218.00 | |
044 Total Fixed Assets | 36 960.00 | 4 616.00 | 32 343.00 | 36 960.00 |
050 Raw materials, supplies, in progress | 773.00 | 773.00 | 773.00 | |
060 Merchandise inventory | 2 063.00 | 2 063.00 | 2 063.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 16 423.00 | 16 423.00 | 16 423.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 20 263.00 | 20 263.00 | 20 263.00 | |
110 Total Assets | 57 223.00 | 4 616.00 | 52 606.00 | 57 223.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -1 291.00 | |||
140 Regulated Provisions | 8 473.00 | |||
142 Total Equity - Total I | 14 181.00 | |||
156 Loans and similar debts | 24 680.00 | |||
166 Suppliers and related accounts | 2 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 197.00 | |||
172 Other debts | 10 908.00 | |||
176 Total debts | 38 425.00 | |||
180 Liabilities Total | 52 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 742.00 | 28 742.00 | ||
482 INCREASES Financial Assets | 1 218.00 | 1 218.00 | ||
490 Total Fixed Assets (Gross Value) | 36 960.00 | 36 960.00 | ||
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