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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : LE PETIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | LE PETIT MARCHE |
| Siren | 818178865 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4911 |
| Management number | 2016B00088 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20240 Ghisonaccia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 26 635.00 | 24 326.00 | 2 309.00 | 26 635.00 |
AT Other tangible assets | 24 382.00 | 16 478.00 | 7 904.00 | 24 382.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 84 417.00 | 40 804.00 | 43 613.00 | 84 417.00 |
BT Goods | 2 100.00 | 2 100.00 | 2 100.00 | |
BV Advances and down payments on orders | 2 507.00 | 2 507.00 | 2 507.00 | |
BX Customers and related accounts | 6 293.00 | 6 293.00 | 6 293.00 | |
BZ Other receivables | 5 470.00 | 5 470.00 | 5 470.00 | |
CF Cash and cash equivalents | 245 149.00 | 245 149.00 | 245 149.00 | |
CH Prepaid expenses | 369.00 | 369.00 | 369.00 | |
CJ TOTAL (II) | 261 888.00 | 261 888.00 | 261 888.00 | |
CO Grand total (0 to V) | 346 305.00 | 40 804.00 | 305 501.00 | 346 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 102 270.00 | 29 007.00 | 102 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 099.00 | 116 134.00 | 96 099.00 | |
DL TOTAL (I) | 208 369.00 | 155 141.00 | 208 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 815.00 | 40 338.00 | 19 815.00 | |
DX Trade payables and related accounts | 64 440.00 | 56 981.00 | 64 440.00 | |
DY Tax and social security liabilities | 12 877.00 | 6 760.00 | 12 877.00 | |
EC TOTAL (IV) | 97 132.00 | 104 080.00 | 97 132.00 | |
EE Grand total (I to V) | 305 501.00 | 259 220.00 | 305 501.00 | |
EI Including equity loans | 19 815.00 | 19 815.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 82 212.00 | 2 205.00 | 82 212.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 400.00 | |||
I4 DECREASES Grand Total | 84 417.00 | |||
IO DECREASES Total including other intangible assets | 30 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 51 017.00 | |||
KD ACQUISITIONS Total including other intangible assets | 30 000.00 | 30 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 48 812.00 | 2 205.00 | 48 812.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 400.00 | 3 400.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 36 460.00 | 4 344.00 | 36 460.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 36 460.00 | 4 344.00 | 36 460.00 | |
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