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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : Christophe PETIT Parfumerie EN ABREGE : C2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | Christophe PETIT Parfumerie EN ABREGE : C2P |
| Siren | 431270537 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2706 |
| Management number | 2000B00216 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 638 888.00 | 638 888.00 | 638 888.00 | |
014 Intangible Assets - Other | 8 648.00 | 8 648.00 | 8 648.00 | |
028 Tangible Assets | 1 274 135.00 | 765 529.00 | 508 607.00 | 1 274 135.00 |
040 Financial Assets | 22 553.00 | 22 553.00 | 22 553.00 | |
044 Total Fixed Assets | 1 944 224.00 | 774 177.00 | 1 170 047.00 | 1 944 224.00 |
060 Merchandise inventory | 474 745.00 | 8 818.00 | 465 926.00 | 474 745.00 |
068 Receivables – Trade and related accounts | 3 371.00 | 3 371.00 | 3 371.00 | |
072 Receivables – Other | 31 454.00 | 31 454.00 | 31 454.00 | |
084 Cash | 194 562.00 | 194 562.00 | 194 562.00 | |
092 Prepaid expenses | 11 345.00 | 11 345.00 | 11 345.00 | |
096 Total Current Assets + Prepaid Expenses | 715 476.00 | 8 818.00 | 706 658.00 | 715 476.00 |
110 Total Assets | 2 659 699.00 | 782 995.00 | 1 876 705.00 | 2 659 699.00 |
120 Share or Individual Capital | 123 000.00 | |||
124 Revaluation Adjustments | 73 304.00 | |||
126 Legal Reserve | 12 300.00 | |||
132 Other Reserves | 448 130.00 | |||
136 Profit for the Year | -67 115.00 | |||
142 Total Equity - Total I | 589 619.00 | |||
156 Loans and similar debts | 1 037 483.00 | |||
166 Suppliers and related accounts | 151 387.00 | |||
172 Other debts | 98 216.00 | |||
176 Total debts | 1 287 086.00 | |||
180 Liabilities Total | 1 876 705.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 274 361.00 | 1 274 361.00 | ||
494 Total Fixed Assets (Decreases) | 226.00 | 226.00 | ||
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