Grow your business safely with LA PETITE CONFITURERIE
All the information you need about LA PETITE CONFITURERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PETITE CONFITURERIE >
BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : LA PETITE CONFITURERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | LA PETITE CONFITURERIE |
| Siren | 800331332 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 6041 |
| Management number | 2014B00071 |
| Activity code | 1039B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50220 Courtils |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 10 691.00 | 9 572.00 | 1 119.00 | 10 691.00 |
044 Total Fixed Assets | 11 091.00 | 9 972.00 | 1 119.00 | 11 091.00 |
060 Merchandise inventory | 12 466.00 | 12 466.00 | 12 466.00 | |
064 Advances and down payments on orders | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 11 334.00 | 11 334.00 | 11 334.00 | |
084 Cash | 5 963.00 | 5 963.00 | 5 963.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 037.00 | 30 037.00 | 30 037.00 | |
110 Total Assets | 41 128.00 | 9 972.00 | 31 156.00 | 41 128.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 141.00 | |||
136 Profit for the Year | -2 595.00 | |||
142 Total Equity - Total I | 7 464.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 859.00 | |||
172 Other debts | 22 048.00 | |||
176 Total debts | 23 693.00 | |||
180 Liabilities Total | 31 156.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 091.00 | 14 091.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
