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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LES P'TITES BOUCHEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| Name | LES P'TITES BOUCHEES |
| Siren | 834154502 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1709 |
| Management number | 2018B00019 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 125.00 | 85.00 | 210.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 19 081.00 | 8 898.00 | 10 183.00 | 19 081.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 31 691.00 | 9 023.00 | 22 668.00 | 31 691.00 |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 85 818.00 | 85 818.00 | 85 818.00 | |
CH Prepaid expenses | 539.00 | 539.00 | 539.00 | |
CJ TOTAL (II) | 86 418.00 | 86 418.00 | 86 418.00 | |
CO Grand total (0 to V) | 118 109.00 | 9 023.00 | 109 086.00 | 118 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 306.00 | 306.00 | ||
DH Retained earnings | 5 811.00 | 5 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 664.00 | 6 117.00 | 23 664.00 | |
DL TOTAL (I) | 37 781.00 | 14 117.00 | 37 781.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 720.00 | 20 595.00 | 16 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 914.00 | 41 405.00 | 8 914.00 | |
DX Trade payables and related accounts | 4 314.00 | 5 670.00 | 4 314.00 | |
DY Tax and social security liabilities | 41 357.00 | 28 712.00 | 41 357.00 | |
EC TOTAL (IV) | 71 305.00 | 96 381.00 | 71 305.00 | |
EE Grand total (I to V) | 109 086.00 | 110 498.00 | 109 086.00 | |
EG Accrued income and payables due within one year | 71 305.00 | 81 019.00 | 71 305.00 | |
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