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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : MON PETIT BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | MON PETIT BUSINESS |
| Siren | 751174798 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2659 |
| Management number | 2018B00936 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
AF Concessions, Patents and Similar Rights | 46 000.00 | 15 248.00 | 30 752.00 | 46 000.00 |
AH Goodwill | 584 717.00 | 584 717.00 | 584 717.00 | |
AP Buildings | 232 461.00 | 86 689.00 | 145 772.00 | 232 461.00 |
AR Technical installations, industrial equipment and tools | 141 699.00 | 45 112.00 | 96 587.00 | 141 699.00 |
AT Other tangible assets | 96 254.00 | 30 912.00 | 65 341.00 | 96 254.00 |
BH Other financial assets | 18 750.00 | 18 750.00 | 18 750.00 | |
BJ TOTAL (I) | 1 129 881.00 | 187 962.00 | 941 919.00 | 1 129 881.00 |
BL Raw materials, supplies | 128.00 | 128.00 | 128.00 | |
BT Goods | 11 497.00 | 11 497.00 | 11 497.00 | |
BZ Other receivables | 21 284.00 | 21 284.00 | 21 284.00 | |
CF Cash and cash equivalents | 203 530.00 | 203 530.00 | 203 530.00 | |
CH Prepaid expenses | 21 119.00 | 21 119.00 | 21 119.00 | |
CJ TOTAL (II) | 257 558.00 | 257 558.00 | 257 558.00 | |
CO Grand total (0 to V) | 1 387 439.00 | 187 962.00 | 1 199 477.00 | 1 387 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 1 000.00 | 4 000.00 | |
DG Other reserves | 246 293.00 | 196 144.00 | 246 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 484.00 | 53 148.00 | 150 484.00 | |
DL TOTAL (I) | 440 777.00 | 290 293.00 | 440 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 630 112.00 | 762 992.00 | 630 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 272.00 | |||
DX Trade payables and related accounts | 58 722.00 | 98 390.00 | 58 722.00 | |
DY Tax and social security liabilities | 69 866.00 | 47 409.00 | 69 866.00 | |
EA Other liabilities | 116.00 | |||
EC TOTAL (IV) | 758 700.00 | 911 179.00 | 758 700.00 | |
EE Grand total (I to V) | 1 199 477.00 | 1 201 471.00 | 1 199 477.00 | |
EG Accrued income and payables due within one year | 271 274.00 | 331 606.00 | 271 274.00 | |
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