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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LE PETIT DUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | LE PETIT DUC |
| Siren | 492963095 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 38879 |
| Management number | 2006B23487 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AH Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 11 799.00 | 11 387.00 | 412.00 | 11 799.00 |
AT Other tangible assets | 3 429.00 | 2 835.00 | 593.00 | 3 429.00 |
BH Other financial assets | 6 421.00 | 6 421.00 | 6 421.00 | |
BJ TOTAL (I) | 105 649.00 | 14 222.00 | 91 427.00 | 105 649.00 |
BT Goods | 481.00 | 481.00 | 481.00 | |
BZ Other receivables | 2 151.00 | 2 151.00 | 2 151.00 | |
CF Cash and cash equivalents | 8 705.00 | 8 705.00 | 8 705.00 | |
CH Prepaid expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
CJ TOTAL (II) | 12 941.00 | 12 941.00 | 12 941.00 | |
CO Grand total (0 to V) | 118 591.00 | 14 222.00 | 104 368.00 | 118 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 81 196.00 | 78 987.00 | 81 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 279.00 | 2 210.00 | -10 279.00 | |
DL TOTAL (I) | 72 017.00 | 82 297.00 | 72 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 473.00 | 20 496.00 | 18 473.00 | |
DX Trade payables and related accounts | 4 340.00 | 1 068.00 | 4 340.00 | |
DY Tax and social security liabilities | 9 537.00 | 5 658.00 | 9 537.00 | |
EC TOTAL (IV) | 32 351.00 | 27 222.00 | 32 351.00 | |
EE Grand total (I to V) | 104 368.00 | 109 519.00 | 104 368.00 | |
EG Accrued income and payables due within one year | 32 351.00 | 27 222.00 | 32 351.00 | |
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