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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : Les Poneys Pétillants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | Les Poneys Pétillants |
| Siren | 819722893 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 1304 |
| Management number | 2016B00108 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41.00 | 41.00 | 41.00 | |
028 Tangible Assets | 13 687.00 | 12 651.00 | 1 035.00 | 13 687.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 13 769.00 | 12 693.00 | 1 075.00 | 13 769.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 4 404.00 | 4 404.00 | 4 404.00 | |
110 Total Assets | 18 173.00 | 12 693.00 | 5 480.00 | 18 173.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 346.00 | |||
136 Profit for the Year | 3 686.00 | |||
140 Regulated Provisions | 592.00 | |||
142 Total Equity - Total I | 932.00 | |||
156 Loans and similar debts | 1 553.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 798.00 | |||
172 Other debts | 2 798.00 | |||
176 Total debts | 4 548.00 | |||
180 Liabilities Total | 5 480.00 | |||
195 Of which payables due in more than one year | 1 553.00 | |||
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