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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LE PETIT POT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| Name | LE PETIT POT |
| Siren | 830135505 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6747 |
| Management number | 2017B01188 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 041.00 | 1 484.00 | 5 557.00 | 7 041.00 |
AT Other tangible assets | 13 219.00 | 2 164.00 | 11 056.00 | 13 219.00 |
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 22 740.00 | 4 778.00 | 17 964.00 | 22 740.00 |
BT Goods | 41 011.00 | 41 011.00 | 41 011.00 | |
BX Customers and related accounts | 62.00 | 62.00 | 62.00 | |
BZ Other receivables | 7 644.00 | 7 644.00 | 7 644.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 37 091.00 | 37 091.00 | 37 091.00 | |
CJ TOTAL (II) | 85 825.00 | 85 825.00 | 85 825.00 | |
CO Grand total (0 to V) | 103 789.00 | 103 789.00 | 103 789.00 | |
CX Development or Research and Development Expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 320.00 | 5 320.00 | ||
DL TOTAL (I) | 6 320.00 | 6 320.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 629.00 | 24 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 955.00 | 28 955.00 | ||
DX Trade payables and related accounts | 28 862.00 | 28 862.00 | ||
DY Tax and social security liabilities | 15 022.00 | 15 022.00 | ||
EC TOTAL (IV) | 97 469.00 | 97 469.00 | ||
EE Grand total (I to V) | 103 789.00 | 103 789.00 | ||
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