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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : LA PETITE SUPERETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | LA PETITE SUPERETTE |
| Siren | 878272582 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 131 |
| Management number | 2019B01415 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 NOUATRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
028 Tangible Assets | 21 490.00 | 6 864.00 | 14 626.00 | 21 490.00 |
044 Total Fixed Assets | 45 990.00 | 6 864.00 | 39 126.00 | 45 990.00 |
060 Merchandise inventory | 19 595.00 | 19 595.00 | 19 595.00 | |
068 Receivables – Trade and related accounts | 2 716.00 | 2 716.00 | 2 716.00 | |
072 Receivables – Other | 2 650.00 | 2 650.00 | 2 650.00 | |
084 Cash | 9 135.00 | 9 135.00 | 9 135.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 34 116.00 | 34 116.00 | 34 116.00 | |
110 Total Assets | 80 106.00 | 6 864.00 | 73 242.00 | 80 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -231.00 | |||
136 Profit for the Year | 4 185.00 | |||
140 Regulated Provisions | 2 637.00 | |||
142 Total Equity - Total I | 7 591.00 | |||
156 Loans and similar debts | 22 444.00 | |||
166 Suppliers and related accounts | 8 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -32 597.00 | |||
172 Other debts | 34 908.00 | |||
176 Total debts | 65 651.00 | |||
180 Liabilities Total | 73 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 125.00 | |||
195 Of which payables due in more than one year | 18 207.00 | |||
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