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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : L'AUTRE PETIT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-19 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-25 | Public | 2017-06-30 | Complete |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | L'AUTRE PETIT BOIS |
| Siren | 508317112 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 31228 |
| Management number | 2008B03626 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 42 030.00 | 33 260.00 | 8 771.00 | 42 030.00 |
AT Other tangible assets | 142 784.00 | 106 838.00 | 35 946.00 | 142 784.00 |
BH Other financial assets | 6 267.00 | 6 267.00 | 6 267.00 | |
BJ TOTAL (I) | 221 081.00 | 140 097.00 | 80 984.00 | 221 081.00 |
BT Goods | 8 281.00 | 8 281.00 | 8 281.00 | |
BZ Other receivables | 132 065.00 | 132 065.00 | 132 065.00 | |
CF Cash and cash equivalents | 114 469.00 | 114 469.00 | 114 469.00 | |
CH Prepaid expenses | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 255 796.00 | 255 796.00 | 255 796.00 | |
CO Grand total (0 to V) | 476 877.00 | 140 097.00 | 336 780.00 | 476 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 750.00 | 6 750.00 | 6 750.00 | |
DD Legal reserve (1) | 675.00 | 750.00 | 675.00 | |
DG Other reserves | 2 785.00 | 3 061.00 | 2 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 842.00 | 79 649.00 | 842.00 | |
DL TOTAL (I) | 11 052.00 | 90 210.00 | 11 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 442.00 | 2 764.00 | 99 442.00 | |
DX Trade payables and related accounts | 19 229.00 | 31 669.00 | 19 229.00 | |
DY Tax and social security liabilities | 111 174.00 | 87 646.00 | 111 174.00 | |
EA Other liabilities | 95 882.00 | 96 840.00 | 95 882.00 | |
EC TOTAL (IV) | 325 728.00 | 218 918.00 | 325 728.00 | |
EE Grand total (I to V) | 336 780.00 | 309 128.00 | 336 780.00 | |
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