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BALANCE SHEET (
2021-05-05)
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 | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/002860 |
| 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 | 2021-05-05 |
| 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 | 357 332.00 | 45 559.00 | 311 773.00 | 357 332.00 |
044 Total Fixed Assets | 357 332.00 | 45 559.00 | 311 773.00 | 357 332.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 11 599.00 | 11 599.00 | 11 599.00 | |
084 Cash | 19 283.00 | 19 283.00 | 19 283.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 31 247.00 | 31 247.00 | 31 247.00 | |
110 Total Assets | 388 579.00 | 45 559.00 | 343 021.00 | 388 579.00 |
120 Share or Individual Capital | 205 000.00 | |||
134 Retained Earnings | -58 391.00 | |||
136 Profit for the Year | -16 961.00 | |||
142 Total Equity - Total I | 129 648.00 | |||
166 Suppliers and related accounts | 63 706.00 | |||
172 Other debts | 149 666.00 | |||
176 Total debts | 213 372.00 | |||
180 Liabilities Total | 343 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 357 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 646.00 | 2 646.00 | ||
244 Taxes, duties and similar payments | 2 294.00 | 2 294.00 | ||
254 Depreciation and amortization | 12 021.00 | 12 021.00 | ||
264 Total operating expenses | 16 961.00 | 16 961.00 | ||
270 Operating profit | -16 961.00 | -16 961.00 | ||
310 Profit or loss | -16 961.00 | -16 961.00 | ||
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