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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SCI LES PETITS PATOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | SCI LES PETITS PATOU |
| Siren | 522575687 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34119 |
| Management number | 2010D00754 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 614 154.00 | 301 588.00 | 312 566.00 | 614 154.00 |
044 Total Fixed Assets | 614 154.00 | 301 588.00 | 312 566.00 | 614 154.00 |
068 Receivables – Trade and related accounts | 94 773.00 | 78 048.00 | 16 726.00 | 94 773.00 |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 14 134.00 | 14 134.00 | 14 134.00 | |
096 Total Current Assets + Prepaid Expenses | 109 616.00 | 78 048.00 | 31 569.00 | 109 616.00 |
110 Total Assets | 723 770.00 | 379 635.00 | 344 135.00 | 723 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 345.00 | |||
136 Profit for the Year | -16 954.00 | |||
142 Total Equity - Total I | 16 492.00 | |||
156 Loans and similar debts | 204 466.00 | |||
166 Suppliers and related accounts | 1 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 835.00 | |||
172 Other debts | 121 217.00 | |||
176 Total debts | 327 643.00 | |||
180 Liabilities Total | 344 135.00 | |||
195 Of which payables due in more than one year | 155 154.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 533.00 | 4 533.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 914.00 | 914.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 938.00 | 938.00 | ||
490 Total Fixed Assets (Gross Value) | 609 969.00 | 609 969.00 | ||
492 Total Fixed Assets (Increases) | 6 385.00 | 6 385.00 | ||
494 Total Fixed Assets (Decreases) | 2 200.00 | 2 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 440.00 | 440.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -440.00 | -440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 221.00 | 13 221.00 | ||
378 Amount of deductible VAT on goods and services | 1 005.00 | 1 005.00 | ||
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