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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : PRINTEMPS DE CHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | PRINTEMPS DE CHINE |
| Siren | 382027753 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17282 |
| Management number | 1991B01971 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
028 Tangible Assets | 22 587.00 | 22 587.00 | 22 587.00 | |
040 Financial Assets | 1 406.00 | 1 406.00 | 1 406.00 | |
044 Total Fixed Assets | 100 217.00 | 22 587.00 | 77 631.00 | 100 217.00 |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
110 Total Assets | 101 784.00 | 22 587.00 | 79 198.00 | 101 784.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 732.00 | |||
136 Profit for the Year | -10 431.00 | |||
142 Total Equity - Total I | -2 076.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 866.00 | |||
172 Other debts | 80 866.00 | |||
176 Total debts | 81 274.00 | |||
180 Liabilities Total | 79 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 625.00 | 7 625.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
252 Social security contributions | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 9 406.00 | 9 406.00 | ||
270 Operating profit | -9 406.00 | -9 406.00 | ||
294 Financial expenses | 1 025.00 | 1 025.00 | ||
310 Profit or loss | -10 431.00 | -10 431.00 | ||
316 Non-deductible compensation and personal benefits | 175.00 | 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 217.00 | 100 217.00 | ||
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