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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : LE PETIT TANDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-10-31 | Simplified |
| 2021-04-27 | Partially confidential | 2019-10-31 | Simplified |
| Name | LE PETIT TANDEM |
| Siren | 844370478 |
| Closing | 2020-10-31 |
| Registry code | 1001 |
| Registration number | 2610 |
| Management number | 2018B00721 |
| Activity code | 5610C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 749.00 | 10 884.00 | 42 865.00 | 53 749.00 |
044 Total Fixed Assets | 53 749.00 | 10 884.00 | 42 865.00 | 53 749.00 |
050 Raw materials, supplies, in progress | 1 676.00 | 1 676.00 | 1 676.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
084 Cash | 23 584.00 | 23 584.00 | 23 584.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 27 191.00 | 27 191.00 | 27 191.00 | |
110 Total Assets | 80 940.00 | 10 884.00 | 70 056.00 | 80 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 787.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | 3 337.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 5 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 969.00 | |||
172 Other debts | 61 412.00 | |||
176 Total debts | 66 719.00 | |||
180 Liabilities Total | 70 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 53 249.00 | 53 249.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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