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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : PETITE PLANET MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2016-06-30 | Complete |
| 2019-07-05 | Partially confidential | 2018-06-30 | Complete |
| Name | PETITE PLANET MARKETING |
| Siren | 532523776 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 44106 |
| Management number | 2011B04140 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 VAUCRESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 462.00 | 3 320.00 | 1 142.00 | 4 462.00 |
BJ TOTAL (I) | 4 462.00 | 3 320.00 | 1 142.00 | 4 462.00 |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 11 414.00 | 11 414.00 | 11 414.00 | |
CH Prepaid expenses | 2 058.00 | 2 058.00 | 2 058.00 | |
CJ TOTAL (II) | 13 811.00 | 13 811.00 | 13 811.00 | |
CO Grand total (0 to V) | 18 273.00 | 3 320.00 | 14 953.00 | 18 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -10 709.00 | -16 504.00 | -10 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 685.00 | 5 795.00 | 4 685.00 | |
DL TOTAL (I) | -524.00 | -5 209.00 | -524.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 607.00 | 9 592.00 | 6 607.00 | |
DX Trade payables and related accounts | 2 194.00 | 1 739.00 | 2 194.00 | |
DY Tax and social security liabilities | 688.00 | 688.00 | ||
EA Other liabilities | 5 988.00 | 5 988.00 | ||
EC TOTAL (IV) | 15 477.00 | 11 331.00 | 15 477.00 | |
EE Grand total (I to V) | 14 953.00 | 6 122.00 | 14 953.00 | |
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