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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : MON PETIT INSTITUT BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | MON PETIT INSTITUT BIO |
| Siren | 829935535 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11039 |
| Management number | 2017B01193 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 GARDANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 900.00 | 15 900.00 | 15 900.00 | |
028 Tangible Assets | 7 415.00 | 3 604.00 | 3 811.00 | 7 415.00 |
040 Financial Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
044 Total Fixed Assets | 24 411.00 | 3 604.00 | 20 807.00 | 24 411.00 |
050 Raw materials, supplies, in progress | 1 142.00 | 1 142.00 | 1 142.00 | |
060 Merchandise inventory | 3 968.00 | 3 968.00 | 3 968.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 22 077.00 | 22 077.00 | 22 077.00 | |
096 Total Current Assets + Prepaid Expenses | 27 579.00 | 27 579.00 | 27 579.00 | |
110 Total Assets | 51 990.00 | 3 604.00 | 48 386.00 | 51 990.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 165.00 | |||
136 Profit for the Year | 3 044.00 | |||
142 Total Equity - Total I | 3 879.00 | |||
156 Loans and similar debts | 16 012.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 621.00 | |||
172 Other debts | 26 535.00 | |||
176 Total debts | 44 507.00 | |||
180 Liabilities Total | 48 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 13 266.00 | |||
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