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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : LES PETITS LUTINS DE LA GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| Name | LES PETITS LUTINS DE LA GRANGE |
| Siren | 841444151 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 3557 |
| Management number | 2018B00520 |
| Activity code | 8891A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35190 Saint-Domineuc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 9 970.00 | 9 970.00 | 9 970.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 9 970.00 | 9 970.00 | 9 970.00 | |
CO Grand total (0 to V) | 9 985.00 | 9 985.00 | 9 985.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -203.00 | -203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -134.00 | -203.00 | -134.00 | |
DL TOTAL (I) | 9 663.00 | 9 797.00 | 9 663.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203.00 | 203.00 | 203.00 | |
DX Trade payables and related accounts | 114.00 | 114.00 | ||
EC TOTAL (IV) | 322.00 | 203.00 | 322.00 | |
EE Grand total (I to V) | 9 985.00 | 10 000.00 | 9 985.00 | |
EG Accrued income and payables due within one year | 322.00 | 203.00 | 322.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 5.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 970.00 | 9 970.00 | 9 970.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 970.00 | 9 970.00 | 9 970.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 68.00 | |||
SS Intermediary remuneration and fees (excluding retrocessions) | 114.00 | 114.00 | ||
ST Other accounts | 20.00 | 135.00 | 20.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 68.00 | |||
YZ Total deductible VAT on goods and services | 1.00 | 1.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 134.00 | 135.00 | 134.00 | |
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