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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : PETITS CHOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-10-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | PETITS CHOUX |
| Siren | 793058785 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 8341 |
| Management number | 2013B01163 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97215 RIVIERE-SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
014 Intangible Assets - Other | 43 011.00 | 43 011.00 | 43 011.00 | |
028 Tangible Assets | 209 562.00 | 147 634.00 | 61 928.00 | 209 562.00 |
040 Financial Assets | 6 236.00 | 6 238.00 | 6 236.00 | |
044 Total Fixed Assets | 478 812.00 | 190 645.00 | 288 166.00 | 478 812.00 |
050 Raw materials, supplies, in progress | 7 056.00 | 7 056.00 | 7 056.00 | |
060 Merchandise inventory | 882.00 | 882.00 | 882.00 | |
064 Advances and down payments on orders | 11 333.00 | 11 333.00 | 11 333.00 | |
068 Receivables – Trade and related accounts | 1 343.00 | 1 343.00 | 1 343.00 | |
072 Receivables – Other | 587 784.00 | 587 784.00 | 587 784.00 | |
084 Cash | 237 410.00 | 237 410.00 | 237 410.00 | |
088 Cash | 3 560.00 | 3 560.00 | 3 560.00 | |
096 Total Current Assets + Prepaid Expenses | 849 368.00 | 849 368.00 | 849 368.00 | |
110 Total Assets | 1 328 180.00 | 190 645.00 | 1 137 535.00 | 1 328 180.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 294 909.00 | |||
136 Profit for the Year | 48 837.00 | |||
140 Regulated Provisions | 17 656.00 | |||
142 Total Equity - Total I | 369 652.00 | |||
156 Loans and similar debts | 398 345.00 | |||
166 Suppliers and related accounts | 80 776.00 | |||
172 Other debts | 288 762.00 | |||
176 Total debts | 767 883.00 | |||
180 Liabilities Total | 1 137 535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 478 812.00 | 478 812.00 | ||
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