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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : LES PETITS PLATS FERMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Partially confidential | 2016-06-30 | Complete |
| Name | LES PETITS PLATS FERMIERS |
| Siren | 793320466 |
| Closing | 2016-06-30 |
| Registry code | 1601 |
| Registration number | 1087 |
| Management number | 2013B00328 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16480 Saint-Vallier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 399.00 | 854.00 | 545.00 | 1 399.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 1 421.00 | 854.00 | 567.00 | 1 421.00 |
BX Customers and related accounts | 42.00 | 38.00 | 4.00 | 42.00 |
BZ Other receivables | 356.00 | 356.00 | 356.00 | |
CF Cash and cash equivalents | 1 328.00 | 1 328.00 | 1 328.00 | |
CH Prepaid expenses | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 1 853.00 | 38.00 | 1 815.00 | 1 853.00 |
CO Grand total (0 to V) | 3 274.00 | 892.00 | 2 382.00 | 3 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | 40.00 | |
DH Retained earnings | 1 911.00 | 1 911.00 | 1 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 652.00 | -1 652.00 | ||
DK Regulated provisions | 29.00 | |||
DL TOTAL (I) | 700.00 | 2 381.00 | 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | 2.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 673.00 | 1 680.00 | |
EC TOTAL (IV) | 1 682.00 | 1 714.00 | 1 682.00 | |
EE Grand total (I to V) | 2 382.00 | 4 095.00 | 2 382.00 | |
EG Accrued income and payables due within one year | 1 682.00 | 1 714.00 | 1 682.00 | |
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