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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : LA PETITE JOUQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | LA PETITE JOUQUIN |
| Siren | 532085818 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/002438 |
| Management number | 2011B00342 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 SAINTE-GEMME-MORONVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 832.00 | 33 536.00 | 269 295.00 | 302 832.00 |
044 Total Fixed Assets | 302 832.00 | 33 538.00 | 269 295.00 | 302 832.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 5 972.00 | 5 972.00 | 5 972.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 6 362.00 | 6 362.00 | 6 362.00 | |
110 Total Assets | 309 195.00 | 33 538.00 | 275 657.00 | 309 195.00 |
120 Share or Individual Capital | 205 000.00 | |||
134 Retained Earnings | -43 090.00 | |||
136 Profit for the Year | -15 300.00 | |||
142 Total Equity - Total I | 146 609.00 | |||
166 Suppliers and related accounts | 31 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -97 703.00 | |||
172 Other debts | 97 703.00 | |||
176 Total debts | 129 048.00 | |||
180 Liabilities Total | 275 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 2 332.00 | 2 332.00 | ||
254 Depreciation and amortization | 12 014.00 | 12 014.00 | ||
264 Total operating expenses | 15 300.00 | 15 300.00 | ||
270 Operating profit | -15 300.00 | -15 300.00 | ||
310 Profit or loss | -15 300.00 | -15 300.00 | ||
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