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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LE P'TI BOULONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-04 | Partially confidential | 2019-09-30 | Complete |
| Name | LE P'TI BOULONNAIS |
| Siren | 804243111 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 2587 |
| Management number | 2014B00626 |
| Activity code | 4638A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 750.00 | 5 750.00 | 5 750.00 | |
AR Technical installations, industrial equipment and tools | 43 000.00 | 23 203.00 | 19 798.00 | 43 000.00 |
AT Other tangible assets | 60 161.00 | 34 069.00 | 26 092.00 | 60 161.00 |
BF Loans | 31 635.00 | 31 635.00 | 31 635.00 | |
BH Other financial assets | 4 700.00 | 4 700.00 | 4 700.00 | |
BJ TOTAL (I) | 145 247.00 | 63 021.00 | 82 225.00 | 145 247.00 |
BL Raw materials, supplies | 9 831.00 | 9 831.00 | 9 831.00 | |
BX Customers and related accounts | 118 001.00 | 118 001.00 | 118 001.00 | |
BZ Other receivables | 10 956.00 | 10 956.00 | 10 956.00 | |
CF Cash and cash equivalents | 30 065.00 | 30 065.00 | 30 065.00 | |
CH Prepaid expenses | 3 106.00 | 3 106.00 | 3 106.00 | |
CJ TOTAL (II) | 171 959.00 | 171 959.00 | 171 959.00 | |
CO Grand total (0 to V) | 317 205.00 | 63 021.00 | 254 184.00 | 317 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 81 272.00 | 81 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 798.00 | -26 798.00 | ||
DJ Investment subsidies | 12 776.00 | 12 776.00 | ||
DL TOTAL (I) | 78 249.00 | 78 249.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 299.00 | 14 299.00 | ||
DX Trade payables and related accounts | 65 321.00 | 65 321.00 | ||
DY Tax and social security liabilities | 96 315.00 | 96 315.00 | ||
EC TOTAL (IV) | 175 935.00 | 175 935.00 | ||
EE Grand total (I to V) | 254 184.00 | 254 184.00 | ||
EG Accrued income and payables due within one year | 161 644.00 | 161 644.00 | ||
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