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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : Le Petit Louis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-08-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-08-31 | Complete |
| Name | Le Petit Louis |
| Siren | 837908060 |
| Closing | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 3185 |
| Management number | 2018B01292 |
| Activity code | 5610A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 121 811.00 | 24 903.00 | 96 908.00 | 121 811.00 |
BH Other financial assets | 2 270.00 | 2 270.00 | 2 270.00 | |
BJ TOTAL (I) | 224 081.00 | 24 903.00 | 199 178.00 | 224 081.00 |
BL Raw materials, supplies | 2 077.00 | 2 077.00 | 2 077.00 | |
BX Customers and related accounts | 1 535.00 | 1 535.00 | 1 535.00 | |
BZ Other receivables | 7 852.00 | 7 852.00 | 7 852.00 | |
CF Cash and cash equivalents | 12 473.00 | 12 473.00 | 12 473.00 | |
CH Prepaid expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
CJ TOTAL (II) | 25 388.00 | 25 388.00 | 25 388.00 | |
CO Grand total (0 to V) | 249 469.00 | 24 903.00 | 224 566.00 | 249 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 699.00 | -21 349.00 | -1 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 258.00 | 19 649.00 | 1 258.00 | |
DL TOTAL (I) | 558.00 | -699.00 | 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 208.00 | 175 163.00 | 147 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 772.00 | 33 460.00 | 57 772.00 | |
DX Trade payables and related accounts | 3 051.00 | 9 097.00 | 3 051.00 | |
DY Tax and social security liabilities | 15 959.00 | 11 075.00 | 15 959.00 | |
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 224 008.00 | 228 797.00 | 224 008.00 | |
EE Grand total (I to V) | 224 566.00 | 228 097.00 | 224 566.00 | |
EG Accrued income and payables due within one year | 204 008.00 | 208 797.00 | 204 008.00 | |
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