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L HOME > CORPORATES > LES PETITES ABEILLES > BALANCE SHEET ( 2023-01-31)

THE LIST OF BALANCE SHEET : LES PETITES ABEILLES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-31 Partially confidential 2022-08-31 Simplified
2022-04-07 Partially confidential 2021-08-31 Simplified
2021-03-23 Partially confidential 2020-08-31 Simplified
2020-03-03 Partially confidential 2019-08-31 Simplified
2019-04-05 Public 2018-08-31 Simplified
NameLES PETITES ABEILLES
Siren508005360
Closing2022-08-31
Registry code 5910
Registration number 2776
Management number2008B21166
Activity code 4751Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59200 TOURCOING
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 18 294.00 18 294.00 18 294.00
028 Tangible Assets 15 616.00 14 266.00 1 350.00 15 616.00
040 Financial Assets 1 553.00 1 553.00 1 553.00
044 Total Fixed Assets 35 464.00 14 266.00 21 197.00 35 464.00
060 Merchandise inventory 11 818.00 11 818.00 11 818.00
080 Sellable securities 40.00 40.00 40.00
084 Cash 9 257.00 9 257.00 9 257.00
096 Total Current Assets + Prepaid Expenses 21 115.00 21 115.00 21 115.00
110 Total Assets 56 579.00 14 266.00 42 313.00 56 579.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 11 787.00
136 Profit for the Year -737.00
142 Total Equity - Total I 14 349.00
166 Suppliers and related accounts 500.00
169 Other debts including current accounts of partners for fiscal year N 25 533.00
172 Other debts 27 463.00
176 Total debts 27 963.00
180 Liabilities Total 42 313.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 35 464.00 35 464.00

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