Grow your business safely with LES P'TITS MOUSSES
All the information you need about LES P'TITS MOUSSES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES P'TITS MOUSSES >
BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : LES P'TITS MOUSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-14 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | LES P'TITS MOUSSES |
| Siren | 422205658 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 3210 |
| Management number | 1999B00196 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 393.00 | 393.00 | 393.00 | |
028 Tangible Assets | 300 363.00 | 234 032.00 | 66 331.00 | 300 363.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 300 913.00 | 234 425.00 | 66 487.00 | 300 913.00 |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 73 059.00 | 73 059.00 | 73 059.00 | |
092 Prepaid expenses | 4 326.00 | 4 326.00 | 4 326.00 | |
096 Total Current Assets + Prepaid Expenses | 78 196.00 | 78 196.00 | 78 196.00 | |
110 Total Assets | 379 109.00 | 234 425.00 | 144 683.00 | 379 109.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 015.00 | |||
136 Profit for the Year | 5 824.00 | |||
142 Total Equity - Total I | 45 224.00 | |||
156 Loans and similar debts | 55 079.00 | |||
166 Suppliers and related accounts | 3 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 031.00 | |||
172 Other debts | 40 659.00 | |||
176 Total debts | 99 458.00 | |||
180 Liabilities Total | 144 683.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 047.00 | 19 047.00 | ||
492 Total Fixed Assets (Increases) | 19 047.00 | 19 047.00 | ||
494 Total Fixed Assets (Decreases) | 6 718.00 | 6 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 452.00 | 23 452.00 | ||
378 Amount of deductible VAT on goods and services | 5 201.00 | 5 201.00 | ||
all companies in France
Complete and comprehensive database.
