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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : AUX PETITS BONHEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Partially confidential | 2019-09-30 | Simplified |
| Name | AUX PETITS BONHEURS |
| Siren | 840765044 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/004145 |
| Management number | 2018B02833 |
| Activity code | 4711B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 MIREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 188.00 | 753.00 | 2 435.00 | 3 188.00 |
BJ TOTAL (I) | 3 188.00 | 753.00 | 2 435.00 | 3 188.00 |
BT Goods | 10 340.00 | 10 340.00 | 10 340.00 | |
BX Customers and related accounts | 2 315.00 | 2 315.00 | 2 315.00 | |
BZ Other receivables | 12 885.00 | 12 885.00 | 12 885.00 | |
CF Cash and cash equivalents | 52 229.00 | 52 229.00 | 52 229.00 | |
CH Prepaid expenses | 481.00 | 481.00 | 481.00 | |
CJ TOTAL (II) | 78 251.00 | 78 251.00 | 78 251.00 | |
CO Grand total (0 to V) | 81 439.00 | 753.00 | 80 686.00 | 81 439.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 30 127.00 | 2 249.00 | 30 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 102.00 | 27 878.00 | 20 102.00 | |
DL TOTAL (I) | 51 330.00 | 31 227.00 | 51 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 396.00 | 19 221.00 | 8 396.00 | |
DX Trade payables and related accounts | 9 841.00 | 8 126.00 | 9 841.00 | |
DY Tax and social security liabilities | 10 399.00 | 11 412.00 | 10 399.00 | |
EA Other liabilities | 720.00 | 720.00 | ||
EC TOTAL (IV) | 29 356.00 | 38 760.00 | 29 356.00 | |
EE Grand total (I to V) | 80 686.00 | 69 987.00 | 80 686.00 | |
EG Accrued income and payables due within one year | 29 356.00 | 38 760.00 | 29 356.00 | |
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