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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : LA PETITE FARANDOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA PETITE FARANDOLE |
| Siren | 838873354 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7036 |
| Management number | 2018B03652 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 400.00 | 18 400.00 | 18 400.00 | |
028 Tangible Assets | 14 016.00 | 3 527.00 | 10 489.00 | 14 016.00 |
040 Financial Assets | 2 575.00 | 2 575.00 | 2 575.00 | |
044 Total Fixed Assets | 34 991.00 | 3 527.00 | 31 464.00 | 34 991.00 |
050 Raw materials, supplies, in progress | 1 081.00 | 1 081.00 | 1 081.00 | |
064 Advances and down payments on orders | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 1 624.00 | 1 624.00 | 1 624.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 4 905.00 | 4 905.00 | 4 905.00 | |
110 Total Assets | 39 896.00 | 3 527.00 | 36 369.00 | 39 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 453.00 | |||
136 Profit for the Year | -5 025.00 | |||
142 Total Equity - Total I | -12 478.00 | |||
156 Loans and similar debts | 23 177.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 813.00 | |||
172 Other debts | 23 678.00 | |||
176 Total debts | 48 846.00 | |||
180 Liabilities Total | 36 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 32 000.00 | 32 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 016.00 | 14 016.00 | ||
482 INCREASES Financial Assets | 2 575.00 | 2 575.00 | ||
490 Total Fixed Assets (Gross Value) | 34 991.00 | 34 991.00 | ||
492 Total Fixed Assets (Increases) | 48 591.00 | 48 591.00 | ||
494 Total Fixed Assets (Decreases) | 13 600.00 | 13 600.00 | ||
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