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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : LE P TIT MIAM MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-10-29 | Public | 2019-09-30 | Complete |
| 2017-08-09 | Public | 2015-09-30 | Complete |
| 2017-08-03 | Public | 2016-09-30 | Complete |
| Name | LE P TIT MIAM MC |
| Siren | 483952560 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 5173 |
| Management number | 2011B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88250 La Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 153 249.00 | 153 249.00 | 153 249.00 | |
BZ Other receivables | 23 150.00 | 23 150.00 | 23 150.00 | |
CF Cash and cash equivalents | 35 792.00 | 35 792.00 | 35 792.00 | |
CJ TOTAL (II) | 58 942.00 | 58 942.00 | 58 942.00 | |
CO Grand total (0 to V) | 212 192.00 | 212 192.00 | 212 192.00 | |
CS Evaluated investments - equity method | 153 249.00 | 153 249.00 | 153 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 7 500.00 | 100 000.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 44 068.00 | 120 174.00 | 44 068.00 | |
DH Retained earnings | 21 875.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 692.00 | -2 480.00 | 56 692.00 | |
DK Regulated provisions | 6 249.00 | 6 249.00 | 6 249.00 | |
DL TOTAL (I) | 207 761.00 | 154 068.00 | 207 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 351.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 247.00 | 18 250.00 | 2 247.00 | |
DX Trade payables and related accounts | 2 184.00 | 1 516.00 | 2 184.00 | |
DY Tax and social security liabilities | 115.00 | |||
EC TOTAL (IV) | 4 431.00 | 21 233.00 | 4 431.00 | |
EE Grand total (I to V) | 212 192.00 | 175 301.00 | 212 192.00 | |
EG Accrued income and payables due within one year | 441.00 | 21 233.00 | 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 664.00 | |||
FX Taxes, duties, and similar payments | 39.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 703.00 | |||
GG - OPERATING RESULT (I - II) | -2 703.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59 400.00 | |||
GP Total financial income (V) | 59 400.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 400.00 | 59 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 707.00 | 2 480.00 | 2 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 692.00 | -2 480.00 | 56 692.00 | |
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