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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : Ô P'TIT DOUDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-08-31 | Simplified |
| 2022-10-20 | Partially confidential | 2021-08-31 | Simplified |
| Name | Ô P'TIT DOUDOU |
| Siren | 882758451 |
| Closing | 2021-08-31 |
| Registry code | 5906 |
| Registration number | 6260 |
| Management number | 2020B00223 |
| Activity code | 8891A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59131 ROUSIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 800.00 | 2 911.00 | 6 889.00 | 9 800.00 |
028 Tangible Assets | 19 527.00 | 2 749.00 | 16 778.00 | 19 527.00 |
044 Total Fixed Assets | 29 327.00 | 5 660.00 | 23 667.00 | 29 327.00 |
064 Advances and down payments on orders | 603.00 | 603.00 | 603.00 | |
072 Receivables – Other | 3 364.00 | 3 364.00 | 3 364.00 | |
084 Cash | 19 588.00 | 19 588.00 | 19 588.00 | |
096 Total Current Assets + Prepaid Expenses | 23 556.00 | 23 556.00 | 23 556.00 | |
110 Total Assets | 52 883.00 | 5 660.00 | 47 223.00 | 52 883.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 603.00 | |||
142 Total Equity - Total I | 10 603.00 | |||
156 Loans and similar debts | 24 438.00 | |||
166 Suppliers and related accounts | 1 526.00 | |||
172 Other debts | 10 656.00 | |||
176 Total debts | 36 620.00 | |||
180 Liabilities Total | 47 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 327.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 800.00 | 9 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 885.00 | 1 885.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 365.00 | 13 365.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 277.00 | 4 277.00 | ||
492 Total Fixed Assets (Increases) | 29 327.00 | 29 327.00 | ||
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