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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : Le Petit Marche Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | Le Petit Marche Express |
| Siren | 828352575 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9677 |
| Management number | 2017B00804 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 250.00 | 16 250.00 | 16 250.00 | |
028 Tangible Assets | 30 803.00 | 13 343.00 | 17 459.00 | 30 803.00 |
044 Total Fixed Assets | 47 053.00 | 13 343.00 | 33 709.00 | 47 053.00 |
060 Merchandise inventory | 14 569.00 | 14 569.00 | 14 569.00 | |
068 Receivables – Trade and related accounts | 14 800.00 | 14 800.00 | 14 800.00 | |
072 Receivables – Other | 104 711.00 | 104 711.00 | 104 711.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 134 267.00 | 134 267.00 | 134 267.00 | |
110 Total Assets | 181 321.00 | 13 343.00 | 167 977.00 | 181 321.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 911.00 | |||
136 Profit for the Year | 15 252.00 | |||
142 Total Equity - Total I | 8 341.00 | |||
156 Loans and similar debts | 36 437.00 | |||
166 Suppliers and related accounts | 55 329.00 | |||
172 Other debts | 67 869.00 | |||
176 Total debts | 159 636.00 | |||
180 Liabilities Total | 167 977.00 | |||
195 Of which payables due in more than one year | 28 911.00 | |||
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