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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : LE PETIT SHOW ROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2021-06-30 | Simplified |
| Name | LE PETIT SHOW ROOM |
| Siren | 392551149 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 2166 |
| Management number | 2005B90151 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 000.00 | 145 192.00 | 64 808.00 | 210 000.00 |
044 Total Fixed Assets | 210 000.00 | 145 192.00 | 64 808.00 | 210 000.00 |
068 Receivables – Trade and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 8 384.00 | 8 384.00 | 8 384.00 | |
084 Cash | 51 783.00 | 51 783.00 | 51 783.00 | |
092 Prepaid expenses | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 63 587.00 | 63 587.00 | 63 587.00 | |
110 Total Assets | 273 587.00 | 145 192.00 | 128 396.00 | 273 587.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 875.00 | |||
134 Retained Earnings | 55 109.00 | |||
136 Profit for the Year | 12 891.00 | |||
142 Total Equity - Total I | 119 259.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 2 280.00 | |||
176 Total debts | 9 136.00 | |||
180 Liabilities Total | 128 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 855.00 | |||
195 Of which payables due in more than one year | 35 005.00 | |||
199 Of which current accounts of debit partners | 4 229.00 | |||
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