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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : LITTLE PEOPLE DOUBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-25 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-08-31 | Complete |
| 2018-02-23 | Partially confidential | 2017-08-31 | Complete |
| Name | LITTLE PEOPLE DOUBS |
| Siren | 519897359 |
| Closing | 2020-08-31 |
| Registry code | 2501 |
| Registration number | 278 |
| Management number | 2010B00077 |
| Activity code | 8891A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 350.00 | 4 350.00 | 4 350.00 | |
AH Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
AT Other tangible assets | 25 029.00 | 9 161.00 | 15 868.00 | 25 029.00 |
BD Other fixed assets | 37 070.00 | 37 070.00 | 37 070.00 | |
BH Other financial assets | 759.00 | 759.00 | 759.00 | |
BJ TOTAL (I) | 101 208.00 | 13 511.00 | 87 696.00 | 101 208.00 |
BX Customers and related accounts | 27 946.00 | 838.00 | 27 109.00 | 27 946.00 |
BZ Other receivables | 7 061.00 | 7 061.00 | 7 061.00 | |
CD Marketable securities | 1 950.00 | 1 950.00 | 1 950.00 | |
CF Cash and cash equivalents | 217 261.00 | 217 261.00 | 217 261.00 | |
CH Prepaid expenses | 4 140.00 | 4 140.00 | 4 140.00 | |
CJ TOTAL (II) | 258 358.00 | 838.00 | 257 521.00 | 258 358.00 |
CO Grand total (0 to V) | 359 566.00 | 14 349.00 | 345 217.00 | 359 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 234 973.00 | 205 508.00 | 234 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 809.00 | 29 465.00 | 9 809.00 | |
DL TOTAL (I) | 252 482.00 | 242 673.00 | 252 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 360.00 | 10 100.00 | 6 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 295.00 | 7 014.00 | 28 295.00 | |
DX Trade payables and related accounts | 10 973.00 | 18 355.00 | 10 973.00 | |
DY Tax and social security liabilities | 47 108.00 | 48 751.00 | 47 108.00 | |
EC TOTAL (IV) | 92 734.00 | 84 220.00 | 92 734.00 | |
EE Grand total (I to V) | 345 217.00 | 326 893.00 | 345 217.00 | |
EG Accrued income and payables due within one year | 90 171.00 | 77 860.00 | 90 171.00 | |
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