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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : Les p'tites choses
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Complete |
| Name | Les p'tites choses |
| Siren | 533964334 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4101 |
| Management number | 2011B05256 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 31 948.00 | 31 948.00 | 31 948.00 | |
CJ TOTAL (II) | 31 948.00 | 31 948.00 | 31 948.00 | |
CO Grand total (0 to V) | 31 948.00 | 31 948.00 | 31 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DL TOTAL (I) | 5 500.00 | 5 500.00 | 5 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 448.00 | 53 759.00 | 26 448.00 | |
EC TOTAL (IV) | 26 448.00 | 53 759.00 | 26 448.00 | |
EE Grand total (I to V) | 31 948.00 | 59 259.00 | 31 948.00 | |
EG Accrued income and payables due within one year | 26 448.00 | 53 759.00 | 26 448.00 | |
EI Including equity loans | 26 448.00 | 26 448.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 26 448.00 | 26 448.00 | 26 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 448.00 | 26 448.00 | 26 448.00 | |
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