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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : MON PETIT PANIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-03-31 | Complete |
| Name | MON PETIT PANIER |
| Siren | 840062566 |
| Closing | 2020-03-31 |
| Registry code | 2402 |
| Registration number | 1767 |
| Management number | 2018B00250 |
| Activity code | 4711B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24460 Agonac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 060.00 | 10 060.00 | 10 060.00 | |
AR Technical installations, industrial equipment and tools | 5 362.00 | 2 063.00 | 3 300.00 | 5 362.00 |
AT Other tangible assets | 2 399.00 | 1 015.00 | 1 384.00 | 2 399.00 |
BH Other financial assets | 285.00 | 285.00 | 285.00 | |
BJ TOTAL (I) | 18 106.00 | 3 078.00 | 15 028.00 | 18 106.00 |
BT Goods | 4 504.00 | 4 504.00 | 4 504.00 | |
BV Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
BX Customers and related accounts | 376.00 | 266.00 | 110.00 | 376.00 |
BZ Other receivables | 722.00 | 722.00 | 722.00 | |
CF Cash and cash equivalents | 4 974.00 | 4 974.00 | 4 974.00 | |
CH Prepaid expenses | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 11 121.00 | 266.00 | 10 855.00 | 11 121.00 |
CO Grand total (0 to V) | 29 227.00 | 3 344.00 | 25 883.00 | 29 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 1 004.00 | 1 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 203.00 | 1 203.00 | ||
DL TOTAL (I) | 3 204.00 | 2 000.00 | 3 204.00 | |
DS Convertible Bond Issues | 6 879.00 | 8 912.00 | 6 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 912.00 | 8 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 686.00 | 6 416.00 | 11 686.00 | |
DX Trade payables and related accounts | 3 657.00 | 7 152.00 | 3 657.00 | |
DY Tax and social security liabilities | 457.00 | 2 979.00 | 457.00 | |
EA Other liabilities | 245.00 | |||
EC TOTAL (IV) | 22 679.00 | 25 459.00 | 22 679.00 | |
EE Grand total (I to V) | 25 883.00 | 27 459.00 | 25 883.00 | |
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