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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : LES MICRO-BEBES S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES MICRO-BEBES S |
| Siren | 750095812 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 908 |
| Management number | 2012B00909 |
| Activity code | 8891A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67620 Soufflenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824 668.00 | 179 303.00 | 645 365.00 | 824 668.00 |
040 Financial Assets | 48 618.00 | 48 618.00 | 48 618.00 | |
044 Total Fixed Assets | 873 286.00 | 179 303.00 | 693 983.00 | 873 286.00 |
050 Raw materials, supplies, in progress | 662.00 | 662.00 | 662.00 | |
068 Receivables – Trade and related accounts | 39 177.00 | 39 177.00 | 39 177.00 | |
072 Receivables – Other | 4 363.00 | 4 363.00 | 4 363.00 | |
084 Cash | 118 317.00 | 118 317.00 | 118 317.00 | |
096 Total Current Assets + Prepaid Expenses | 162 519.00 | 162 519.00 | 162 519.00 | |
110 Total Assets | 1 035 806.00 | 179 303.00 | 856 502.00 | 1 035 806.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 138 000.00 | |||
134 Retained Earnings | 546.00 | |||
136 Profit for the Year | 3 359.00 | |||
140 Regulated Provisions | 292 983.00 | |||
142 Total Equity - Total I | 445 888.00 | |||
156 Loans and similar debts | 282 377.00 | |||
166 Suppliers and related accounts | 3 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 405.00 | |||
172 Other debts | 124 643.00 | |||
176 Total debts | 410 614.00 | |||
180 Liabilities Total | 856 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 030.00 | |||
195 Of which payables due in more than one year | 189 124.00 | |||
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