Grow your business safely with LE PETIT CREME
All the information you need about LE PETIT CREME to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PETIT CREME >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : LE PETIT CREME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| Name | LE PETIT CREME |
| Siren | 840333579 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58296 |
| Management number | 2018B14795 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 832.00 | 832.00 | 832.00 | |
CJ TOTAL (II) | 832.00 | 832.00 | 832.00 | |
CO Grand total (0 to V) | 1 332.00 | 1 332.00 | 1 332.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 061.00 | -4 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 730.00 | -4 061.00 | -2 730.00 | |
DL TOTAL (I) | -5 791.00 | -3 061.00 | -5 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 3 636.00 | 2 200.00 | 3 636.00 | |
EA Other liabilities | 2 986.00 | 1 722.00 | 2 986.00 | |
EC TOTAL (IV) | 7 122.00 | 4 422.00 | 7 122.00 | |
EE Grand total (I to V) | 1 332.00 | 1 362.00 | 1 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 466.00 | |||
GF Total Operating Expenses (II) | 2 466.00 | |||
GG - OPERATING RESULT (I - II) | -2 466.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 236.00 | 236.00 | ||
HH Total exceptional expenses (VIII) | 236.00 | 236.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -236.00 | -236.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 730.00 | 4 061.00 | 2 730.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 730.00 | -4 061.00 | -2 730.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 500.00 | 500.00 | 500.00 | |
8B Suppliers and Related Accounts | 3 636.00 | 3 636.00 | 3 636.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 986.00 | 2 986.00 | 2 986.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 122.00 | 7 122.00 | 7 122.00 | |
all companies in France
Complete and comprehensive database.
