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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : LE PETIT CREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2018-12-31 | Complete |
| Name | LE PETIT CREUX |
| Siren | 823341730 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5498 |
| Management number | 2016B00638 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Lumio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 24 469.00 | 12 908.00 | 11 561.00 | 24 469.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 76 369.00 | 12 908.00 | 63 461.00 | 76 369.00 |
050 Raw materials, supplies, in progress | 1 353.00 | 1 353.00 | 1 353.00 | |
072 Receivables – Other | 2 797.00 | 2 797.00 | 2 797.00 | |
084 Cash | 10 711.00 | 10 711.00 | 10 711.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 15 017.00 | 15 017.00 | 15 017.00 | |
110 Total Assets | 91 385.00 | 12 908.00 | 78 478.00 | 91 385.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 231.00 | |||
136 Profit for the Year | 9 530.00 | |||
142 Total Equity - Total I | 14 761.00 | |||
156 Loans and similar debts | 35 325.00 | |||
166 Suppliers and related accounts | 4 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 429.00 | |||
172 Other debts | 23 767.00 | |||
176 Total debts | 63 717.00 | |||
180 Liabilities Total | 78 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 592.00 | |||
195 Of which payables due in more than one year | 30 851.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 592.00 | 1 592.00 | ||
490 Total Fixed Assets (Gross Value) | 74 777.00 | 74 777.00 | ||
492 Total Fixed Assets (Increases) | 1 592.00 | 1 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 897.00 | 7 897.00 | ||
378 Amount of deductible VAT on goods and services | 4 272.00 | 4 272.00 | ||
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