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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : Les Petits Maîtres
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-08-31 | Simplified |
| Name | Les Petits Maîtres |
| Siren | 853756088 |
| Closing | 2021-08-31 |
| Registry code | 1601 |
| Registration number | 1185 |
| Management number | 2019B00589 |
| Activity code | 8559B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16430 Champniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200.00 | 100.00 | 100.00 | 200.00 |
044 Total Fixed Assets | 200.00 | 100.00 | 100.00 | 200.00 |
084 Cash | 11 594.00 | 11 594.00 | 11 594.00 | |
096 Total Current Assets + Prepaid Expenses | 11 594.00 | 11 594.00 | 11 594.00 | |
110 Total Assets | 11 794.00 | 100.00 | 11 694.00 | 11 794.00 |
120 Share or Individual Capital | 48.00 | |||
132 Other Reserves | 6 902.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 7 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 4 454.00 | |||
176 Total debts | 4 454.00 | |||
180 Liabilities Total | 11 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
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