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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : AU PETIT MARCHÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2021-01-31 | Simplified |
| 2020-08-20 | Partially confidential | 2020-01-31 | Simplified |
| 2019-10-21 | Partially confidential | 2019-01-31 | Simplified |
| Name | AU PETIT MARCHÉ |
| Siren | 841407265 |
| Closing | 2020-01-31 |
| Registry code | 2702 |
| Registration number | 3773 |
| Management number | 2018B00705 |
| Activity code | 4711B |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27700 Fresne-l'Archevêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 780.00 | 13 053.00 | 51 726.00 | 64 780.00 |
040 Financial Assets | 2 478.00 | 2 478.00 | 2 478.00 | |
044 Total Fixed Assets | 67 258.00 | 13 053.00 | 54 204.00 | 67 258.00 |
060 Merchandise inventory | 17 703.00 | 17 703.00 | 17 703.00 | |
072 Receivables – Other | 8 370.00 | 8 370.00 | 8 370.00 | |
084 Cash | 49 547.00 | 49 547.00 | 49 547.00 | |
092 Prepaid expenses | 1 976.00 | 1 976.00 | 1 976.00 | |
096 Total Current Assets + Prepaid Expenses | 77 598.00 | 77 598.00 | 77 598.00 | |
110 Total Assets | 144 856.00 | 13 053.00 | 131 802.00 | 144 856.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 111.00 | |||
132 Other Reserves | 2 125.00 | |||
136 Profit for the Year | 34 637.00 | |||
142 Total Equity - Total I | 41 874.00 | |||
156 Loans and similar debts | 48 779.00 | |||
166 Suppliers and related accounts | 22 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 177.00 | |||
172 Other debts | 19 038.00 | |||
176 Total debts | 89 927.00 | |||
180 Liabilities Total | 131 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 089.00 | |||
195 Of which payables due in more than one year | 39 926.00 | |||
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