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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LES TROIS PETITS COCHONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LES TROIS PETITS COCHONS |
| Siren | 490909405 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 3870 |
| Management number | 2006B40167 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22550 Hénanbihen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 303 597.00 | 234 479.00 | 69 118.00 | 303 597.00 |
040 Financial Assets | 467.00 | 467.00 | 467.00 | |
044 Total Fixed Assets | 304 464.00 | 234 479.00 | 69 985.00 | 304 464.00 |
050 Raw materials, supplies, in progress | 14 236.00 | 14 236.00 | 14 236.00 | |
060 Merchandise inventory | 2 009.00 | 2 009.00 | 2 009.00 | |
064 Advances and down payments on orders | 264.00 | 264.00 | 264.00 | |
068 Receivables – Trade and related accounts | 6 881.00 | 6 881.00 | 6 881.00 | |
072 Receivables – Other | 110 770.00 | 110 770.00 | 110 770.00 | |
084 Cash | 98 717.00 | 98 717.00 | 98 717.00 | |
092 Prepaid expenses | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 234 321.00 | 234 321.00 | 234 321.00 | |
110 Total Assets | 538 785.00 | 234 479.00 | 304 306.00 | 538 785.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 98 349.00 | |||
136 Profit for the Year | 46 789.00 | |||
142 Total Equity - Total I | 153 388.00 | |||
156 Loans and similar debts | 32 086.00 | |||
166 Suppliers and related accounts | 88 649.00 | |||
172 Other debts | 30 182.00 | |||
176 Total debts | 150 918.00 | |||
180 Liabilities Total | 304 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 106.00 | |||
195 Of which payables due in more than one year | 15 339.00 | |||
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