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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : AU PETIT MARCHÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2021-01-31 | Simplified |
| 2020-08-20 | Partially confidential | 2020-01-31 | Simplified |
| 2019-10-21 | Partially confidential | 2019-01-31 | Simplified |
| Name | AU PETIT MARCHÉ |
| Siren | 841407265 |
| Closing | 2021-01-31 |
| Registry code | 2702 |
| Registration number | 7901 |
| Management number | 2018B00705 |
| Activity code | 4711B |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27700 Fresne-l'Archevêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 210.00 | 24 728.00 | 46 482.00 | 71 210.00 |
040 Financial Assets | 2 478.00 | 2 478.00 | 2 478.00 | |
044 Total Fixed Assets | 73 688.00 | 24 728.00 | 48 960.00 | 73 688.00 |
060 Merchandise inventory | 20 849.00 | 20 849.00 | 20 849.00 | |
072 Receivables – Other | 3 757.00 | 3 757.00 | 3 757.00 | |
084 Cash | 118 603.00 | 118 603.00 | 118 603.00 | |
092 Prepaid expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
096 Total Current Assets + Prepaid Expenses | 145 953.00 | 145 953.00 | 145 953.00 | |
110 Total Assets | 219 642.00 | 24 728.00 | 194 913.00 | 219 642.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 374.00 | |||
136 Profit for the Year | 54 834.00 | |||
142 Total Equity - Total I | 96 709.00 | |||
156 Loans and similar debts | 39 943.00 | |||
166 Suppliers and related accounts | 34 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 186.00 | |||
172 Other debts | 23 721.00 | |||
176 Total debts | 98 204.00 | |||
180 Liabilities Total | 194 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 430.00 | |||
195 Of which payables due in more than one year | 31 005.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 848.00 | 5 848.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 67 258.00 | 67 258.00 | ||
492 Total Fixed Assets (Increases) | 6 430.00 | 6 430.00 | ||
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