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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : Les P'tits Loulous
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | Les P'tits Loulous |
| Siren | 803288349 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/019691 |
| Management number | 2014B02385 |
| Activity code | 8891A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 237.00 | 1 237.00 | 1 237.00 | |
AR Technical installations, industrial equipment and tools | 9 929.00 | 6 310.00 | 3 619.00 | 9 929.00 |
AT Other tangible assets | 204 192.00 | 96 404.00 | 107 788.00 | 204 192.00 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 233 358.00 | 103 951.00 | 129 407.00 | 233 358.00 |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 23 391.00 | 5 333.00 | 18 058.00 | 23 391.00 |
BZ Other receivables | 139 195.00 | 139 195.00 | 139 195.00 | |
CF Cash and cash equivalents | 8 276.00 | 8 276.00 | 8 276.00 | |
CH Prepaid expenses | 8 794.00 | 8 794.00 | 8 794.00 | |
CJ TOTAL (II) | 183 655.00 | 5 333.00 | 178 322.00 | 183 655.00 |
CO Grand total (0 to V) | 417 014.00 | 109 284.00 | 307 729.00 | 417 014.00 |
CP Shares due in less than one year | 18 000.00 | 18 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 86 249.00 | 35 064.00 | 86 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 560.00 | 51 184.00 | 19 560.00 | |
DL TOTAL (I) | 106 908.00 | 87 349.00 | 106 908.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 783.00 | 90 018.00 | 68 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 962.00 | 41 667.00 | 50 962.00 | |
DX Trade payables and related accounts | 39 921.00 | 35 867.00 | 39 921.00 | |
DY Tax and social security liabilities | 40 526.00 | 57 947.00 | 40 526.00 | |
EA Other liabilities | 629.00 | 70.00 | 629.00 | |
EC TOTAL (IV) | 200 821.00 | 225 569.00 | 200 821.00 | |
EE Grand total (I to V) | 307 729.00 | 312 917.00 | 307 729.00 | |
EG Accrued income and payables due within one year | 150 510.00 | 157 815.00 | 150 510.00 | |
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