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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : LE PETIT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-16 | Partially confidential | 2020-09-30 | Simplified |
| Name | LE PETIT BOIS |
| Siren | 853999720 |
| Closing | 2020-09-30 |
| Registry code | 5601 |
| Registration number | B2021/002248 |
| Management number | 2019B00924 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-09-17 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56330 CAMORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 460.00 | 70 460.00 | 70 460.00 | |
014 Intangible Assets - Other | 5 552.00 | 512.00 | 5 041.00 | 5 552.00 |
028 Tangible Assets | 140 971.00 | 15 896.00 | 125 075.00 | 140 971.00 |
040 Financial Assets | 5 011.00 | 5 011.00 | 5 011.00 | |
044 Total Fixed Assets | 221 994.00 | 16 408.00 | 205 587.00 | 221 994.00 |
064 Advances and down payments on orders | 1 532.00 | 1 532.00 | 1 532.00 | |
072 Receivables – Other | 4 422.00 | 4 422.00 | 4 422.00 | |
084 Cash | 37 747.00 | 37 747.00 | 37 747.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 44 137.00 | 44 137.00 | 44 137.00 | |
110 Total Assets | 266 132.00 | 16 408.00 | 249 724.00 | 266 132.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
156 Loans and similar debts | 105 780.00 | |||
164 Advances and down payments received on current orders | 885.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 028.00 | |||
172 Other debts | 131 009.00 | |||
176 Total debts | 239 724.00 | |||
180 Liabilities Total | 249 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 226 494.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 90 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 76 013.00 | 76 013.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 136 621.00 | 136 621.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 850.00 | 8 850.00 | ||
482 INCREASES Financial Assets | 5 011.00 | 5 011.00 | ||
492 Total Fixed Assets (Increases) | 226 495.00 | 226 495.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
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