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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : LE PETIT TROQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| Name | LE PETIT TROQUET |
| Siren | 824499990 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017107 |
| Management number | 2016B07624 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 260.00 | 4 260.00 | 4 260.00 | |
AH Goodwill | 57 912.00 | 57 912.00 | 57 912.00 | |
AT Other tangible assets | 1 351.00 | 1 167.00 | 184.00 | 1 351.00 |
BJ TOTAL (I) | 63 523.00 | 1 167.00 | 62 356.00 | 63 523.00 |
BL Raw materials, supplies | 1 080.00 | 1 080.00 | 1 080.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 336.00 | 1 336.00 | 1 336.00 | |
CF Cash and cash equivalents | 12 744.00 | 12 744.00 | 12 744.00 | |
CH Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 20 161.00 | 20 161.00 | 20 161.00 | |
CO Grand total (0 to V) | 83 684.00 | 1 167.00 | 82 517.00 | 83 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 001.00 | 30 001.00 | 30 001.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 9 921.00 | 9 921.00 | 9 921.00 | |
DH Retained earnings | 18 751.00 | 13 047.00 | 18 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 273.00 | 5 704.00 | 10 273.00 | |
DL TOTAL (I) | 71 946.00 | 61 673.00 | 71 946.00 | |
DX Trade payables and related accounts | 2 572.00 | 3 746.00 | 2 572.00 | |
DY Tax and social security liabilities | 7 998.00 | 2 618.00 | 7 998.00 | |
DZ Fixed asset liabilities and related accounts | 80.00 | |||
EC TOTAL (IV) | 10 570.00 | 6 444.00 | 10 570.00 | |
EE Grand total (I to V) | 82 517.00 | 68 117.00 | 82 517.00 | |
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