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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : LES PETITES LUMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-04-12 | Public | 2018-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | LES PETITES LUMIERES |
| Siren | 450992383 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 1487 |
| Management number | 2003B19314 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 929 191.00 | 929 191.00 | 929 191.00 | |
AJ Other Intangible Assets | 148 988.00 | 148 988.00 | 148 988.00 | |
BH Other financial assets | 1 630.00 | 1 630.00 | 1 630.00 | |
BJ TOTAL (I) | 1 079 809.00 | 929 191.00 | 150 618.00 | 1 079 809.00 |
BZ Other receivables | -233.00 | -233.00 | -233.00 | |
CF Cash and cash equivalents | 2 101.00 | 2 101.00 | 2 101.00 | |
CJ TOTAL (II) | 1 868.00 | 1 868.00 | 1 868.00 | |
CO Grand total (0 to V) | 1 081 677.00 | 929 191.00 | 152 486.00 | 1 081 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -55 099.00 | -54 252.00 | -55 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -513.00 | -847.00 | -513.00 | |
DL TOTAL (I) | -5 612.00 | -5 099.00 | -5 612.00 | |
DN Conditional advances | 18 917.00 | 18 917.00 | 18 917.00 | |
DO TOTAL (II) | 18 917.00 | 18 917.00 | 18 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 181.00 | 139 181.00 | 139 181.00 | |
DX Trade payables and related accounts | 204.00 | |||
EC TOTAL (IV) | 139 181.00 | 139 385.00 | 139 181.00 | |
EE Grand total (I to V) | 152 486.00 | 153 203.00 | 152 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 513.00 | |||
GF Total Operating Expenses (II) | 513.00 | |||
GG - OPERATING RESULT (I - II) | -513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 513.00 | 847.00 | 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -513.00 | -847.00 | -513.00 | |
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