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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : PETITPANTALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | PETITPANTALON |
| Siren | 535308589 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17811 |
| Management number | 2011B02138 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 500.00 | 76 500.00 | 76 500.00 | |
028 Tangible Assets | 59 338.00 | 43 620.00 | 15 718.00 | 59 338.00 |
044 Total Fixed Assets | 135 838.00 | 43 620.00 | 92 218.00 | 135 838.00 |
050 Raw materials, supplies, in progress | 879.00 | 879.00 | 879.00 | |
064 Advances and down payments on orders | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 3 499.00 | 3 499.00 | 3 499.00 | |
110 Total Assets | 139 336.00 | 43 620.00 | 95 716.00 | 139 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -50 119.00 | |||
136 Profit for the Year | -15 032.00 | |||
142 Total Equity - Total I | -64 051.00 | |||
156 Loans and similar debts | 664.00 | |||
166 Suppliers and related accounts | 5 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 843.00 | |||
172 Other debts | 153 754.00 | |||
176 Total debts | 159 768.00 | |||
180 Liabilities Total | 95 716.00 | |||
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