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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : LES PETITES COCCINELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | LES PETITES COCCINELLES |
| Siren | 847745601 |
| Closing | 2022-12-31 |
| Registry code | 4901 |
| Registration number | 4218 |
| Management number | 2019B00215 |
| Activity code | 8891A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 381.00 | 405.00 | 2 976.00 | 3 381.00 |
044 Total Fixed Assets | 3 381.00 | 405.00 | 2 976.00 | 3 381.00 |
050 Raw materials, supplies, in progress | 402.00 | 402.00 | 402.00 | |
068 Receivables – Trade and related accounts | 15 774.00 | 15 774.00 | 15 774.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 59 464.00 | 59 464.00 | 59 464.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 75 946.00 | 75 946.00 | 75 946.00 | |
110 Total Assets | 79 327.00 | 405.00 | 78 921.00 | 79 327.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 14 765.00 | |||
136 Profit for the Year | 23 603.00 | |||
142 Total Equity - Total I | 40 017.00 | |||
156 Loans and similar debts | 12 839.00 | |||
166 Suppliers and related accounts | 6 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 19 316.00 | |||
176 Total debts | 38 904.00 | |||
180 Liabilities Total | 78 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 381.00 | |||
195 Of which payables due in more than one year | 9 389.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 381.00 | 3 381.00 | ||
490 Total Fixed Assets (Gross Value) | 858.00 | 858.00 | ||
492 Total Fixed Assets (Increases) | 3 381.00 | 3 381.00 | ||
494 Total Fixed Assets (Decreases) | 858.00 | 858.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
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