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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : PETIT SHIRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-06-30 | Simplified |
| 2020-07-07 | Partially confidential | 2019-10-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-10-31 | Complete |
| Name | PETIT SHIRT |
| Siren | 820341279 |
| Closing | 2019-10-31 |
| Registry code | 3801 |
| Registration number | B2020/007604 |
| Management number | 2016B00944 |
| Activity code | 1330Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 32 814.00 | 17 123.00 | 15 691.00 | 32 814.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 35 064.00 | 17 123.00 | 17 941.00 | 35 064.00 |
050 Raw materials, supplies, in progress | 21 031.00 | 1 133.00 | 19 897.00 | 21 031.00 |
068 Receivables – Trade and related accounts | 6 550.00 | 6 550.00 | 6 550.00 | |
072 Receivables – Other | 3 298.00 | 3 298.00 | 3 298.00 | |
084 Cash | 17 949.00 | 17 949.00 | 17 949.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 49 249.00 | 1 133.00 | 48 116.00 | 49 249.00 |
110 Total Assets | 84 313.00 | 18 256.00 | 66 056.00 | 84 313.00 |
120 Share or Individual Capital | 9 800.00 | |||
126 Legal Reserve | 491.00 | |||
132 Other Reserves | 9 327.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 496.00 | |||
142 Total Equity - Total I | 36 114.00 | |||
156 Loans and similar debts | 10 146.00 | |||
164 Advances and down payments received on current orders | 471.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | 17 726.00 | |||
176 Total debts | 29 943.00 | |||
180 Liabilities Total | 66 056.00 | |||
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