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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : PETITE BALADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Partially confidential | 2018-10-31 | Complete |
| Name | PETITE BALADE |
| Siren | 832483606 |
| Closing | 2018-10-31 |
| Registry code | 3701 |
| Registration number | 11493 |
| Management number | 2017B01168 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37400 AMBOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 278.00 | 712.00 | 990.00 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 20 233.00 | 1 585.00 | 18 648.00 | 20 233.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 147 323.00 | 1 863.00 | 145 460.00 | 147 323.00 |
BT Goods | 42 921.00 | 42 921.00 | 42 921.00 | |
BV Advances and down payments on orders | 1 383.00 | 1 383.00 | 1 383.00 | |
BX Customers and related accounts | 5 845.00 | 5 845.00 | 5 845.00 | |
BZ Other receivables | 2 408.00 | 2 408.00 | 2 408.00 | |
CF Cash and cash equivalents | 13 317.00 | 13 317.00 | 13 317.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 65 983.00 | 65 983.00 | 65 983.00 | |
CO Grand total (0 to V) | 213 306.00 | 1 863.00 | 211 443.00 | 213 306.00 |
CP Shares due in less than one year | 6 000.00 | 6 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 140.00 | -1 140.00 | ||
DL TOTAL (I) | 3 860.00 | 3 860.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 422.00 | 129 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 259.00 | 54 259.00 | ||
DX Trade payables and related accounts | 17 281.00 | 17 281.00 | ||
DY Tax and social security liabilities | 6 621.00 | 6 621.00 | ||
EC TOTAL (IV) | 207 583.00 | 207 583.00 | ||
EE Grand total (I to V) | 211 443.00 | 211 443.00 | ||
EG Accrued income and payables due within one year | 99 163.00 | 99 163.00 | ||
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