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THE LIST OF BALANCE SHEET : Les petits trésors de Gridy

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-09 Public 2021-12-31 Simplified
2021-12-30 Public 2020-12-31 Simplified
NameLes petits trésors de Gridy
Siren879687986
Closing2020-12-31
Registry code 7702
Registration number 52
Management number2019B02569
Activity code 4789Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77130 Montereau-Fault-Yonne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 535.00 535.00 535.00
084 Cash 497.00 497.00 497.00
096 Total Current Assets + Prepaid Expenses 1 031.00 1 031.00 1 031.00
110 Total Assets 1 031.00 1 031.00 1 031.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 543.00
142 Total Equity - Total I -543.00
172 Other debts 1 574.00
176 Total debts 1 574.00
180 Liabilities Total 1 031.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 2 807.00 2 807.00
210 Sales of goods - France 2 807.00 2 807.00
232 Total operating income excluding VAT 2 807.00 2 807.00
234 Purchases of goods (including customs duties) 3 874.00 3 874.00
242 Other external expenses 476.00 476.00
264 Total operating expenses 4 350.00 4 350.00
270 Operating profit -1 543.00 -1 543.00
310 Profit or loss -1 543.00 -1 543.00

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