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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : Le Petit Louis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-08-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-08-31 | Complete |
| Name | Le Petit Louis |
| Siren | 837908060 |
| Closing | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 31920 |
| Management number | 2018B01292 |
| Activity code | 5610A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 121 246.00 | 16 358.00 | 104 888.00 | 121 246.00 |
BH Other financial assets | 2 270.00 | 2 270.00 | 2 270.00 | |
BJ TOTAL (I) | 223 516.00 | 16 358.00 | 207 158.00 | 223 516.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 619.00 | 619.00 | 619.00 | |
BZ Other receivables | 4 118.00 | 4 118.00 | 4 118.00 | |
CF Cash and cash equivalents | 13 194.00 | 13 194.00 | 13 194.00 | |
CH Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
CJ TOTAL (II) | 20 940.00 | 20 940.00 | 20 940.00 | |
CO Grand total (0 to V) | 244 455.00 | 16 358.00 | 228 097.00 | 244 455.00 |
| 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 | -21 350.00 | -23 243.00 | -21 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 650.00 | 1 893.00 | 19 650.00 | |
DL TOTAL (I) | -700.00 | -20 350.00 | -700.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 164.00 | 168 647.00 | 175 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 461.00 | 55 601.00 | 33 461.00 | |
DX Trade payables and related accounts | 9 097.00 | 21 899.00 | 9 097.00 | |
DY Tax and social security liabilities | 11 076.00 | 5 447.00 | 11 076.00 | |
EA Other liabilities | 15.00 | |||
EC TOTAL (IV) | 228 797.00 | 251 609.00 | 228 797.00 | |
EE Grand total (I to V) | 228 097.00 | 231 259.00 | 228 097.00 | |
EG Accrued income and payables due within one year | 208 797.00 | 180 197.00 | 208 797.00 | |
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