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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : MON PETIT BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | MON PETIT BUSINESS |
| Siren | 751174798 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 2703 |
| Management number | 2018B00936 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 000.00 | 9 917.00 | 83.00 | 10 000.00 |
AF Concessions, Patents and Similar Rights | 46 000.00 | 10 137.00 | 35 863.00 | 46 000.00 |
AH Goodwill | 584 717.00 | 584 717.00 | 584 717.00 | |
AP Buildings | 232 461.00 | 57 631.00 | 174 830.00 | 232 461.00 |
AR Technical installations, industrial equipment and tools | 128 889.00 | 29 795.00 | 99 094.00 | 128 889.00 |
AT Other tangible assets | 74 333.00 | 18 488.00 | 55 846.00 | 74 333.00 |
BH Other financial assets | 18 750.00 | 18 750.00 | 18 750.00 | |
BJ TOTAL (I) | 1 095 151.00 | 125 967.00 | 969 184.00 | 1 095 151.00 |
BL Raw materials, supplies | ||||
BT Goods | 8 911.00 | 8 911.00 | 8 911.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 54 871.00 | 54 871.00 | 54 871.00 | |
CF Cash and cash equivalents | 149 317.00 | 149 317.00 | 149 317.00 | |
CH Prepaid expenses | 19 188.00 | 19 188.00 | 19 188.00 | |
CJ TOTAL (II) | 232 288.00 | 232 288.00 | 232 288.00 | |
CO Grand total (0 to V) | 1 327 439.00 | 125 967.00 | 1 201 471.00 | 1 327 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 10 000.00 | 40 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 196 144.00 | 187 072.00 | 196 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 148.00 | 39 073.00 | 53 148.00 | |
DL TOTAL (I) | 290 293.00 | 237 144.00 | 290 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 762 992.00 | 778 837.00 | 762 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 272.00 | 292.00 | 2 272.00 | |
DX Trade payables and related accounts | 98 390.00 | 115 439.00 | 98 390.00 | |
DY Tax and social security liabilities | 47 409.00 | 44 438.00 | 47 409.00 | |
EA Other liabilities | 116.00 | 116.00 | ||
EC TOTAL (IV) | 911 179.00 | 939 006.00 | 911 179.00 | |
EE Grand total (I to V) | 1 201 471.00 | 1 176 150.00 | 1 201 471.00 | |
EG Accrued income and payables due within one year | 331 606.00 | 292 920.00 | 331 606.00 | |
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