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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : LA MINUT'RIT PICARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| Name | LA MINUT'RIT PICARDIE |
| Siren | 829894591 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001271 |
| Management number | 2017B00451 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80330 CAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 790.00 | 680.00 | 110.00 | 790.00 |
044 Total Fixed Assets | 20 790.00 | 680.00 | 20 110.00 | 20 790.00 |
068 Receivables – Trade and related accounts | 4 328.00 | 4 328.00 | 4 328.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 40 395.00 | 40 395.00 | 40 395.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 45 531.00 | 45 531.00 | 45 531.00 | |
110 Total Assets | 66 321.00 | 680.00 | 65 641.00 | 66 321.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 819.00 | |||
136 Profit for the Year | 7 823.00 | |||
142 Total Equity - Total I | 18 642.00 | |||
154 Provisions for risks and charges - Total II | 1 068.00 | |||
156 Loans and similar debts | 14 443.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 746.00 | |||
172 Other debts | 28 348.00 | |||
176 Total debts | 45 931.00 | |||
180 Liabilities Total | 65 641.00 | |||
195 Of which payables due in more than one year | 9 531.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 790.00 | 20 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 870.00 | 3 870.00 | ||
622 INCREASES Provisions for risks and charges | 1 068.00 | 1 068.00 | ||
624 DECREASES Provisions for Risks and Charges | 559.00 | 559.00 | ||
682 INCREASES Total Statement of Provisions | 1 068.00 | 1 068.00 | ||
684 DECREASES in Total Provisions Statement | 559.00 | 559.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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