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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : CE PETIT CHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-10-31 | Simplified |
| Name | CE PETIT CHEMIN |
| Siren | 882641970 |
| Closing | 2021-10-31 |
| Registry code | 6903 |
| Registration number | B2022/004719 |
| Management number | 2020B00250 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69840 CENVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 130.00 | 606.00 | 11 523.00 | 12 130.00 |
044 Total Fixed Assets | 12 130.00 | 606.00 | 11 523.00 | 12 130.00 |
068 Receivables – Trade and related accounts | 4.00 | 4.00 | 4.00 | |
084 Cash | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
110 Total Assets | 13 644.00 | 606.00 | 13 037.00 | 13 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -125.00 | |||
136 Profit for the Year | -3 279.00 | |||
142 Total Equity - Total I | -2 405.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 788.00 | |||
172 Other debts | 13 788.00 | |||
176 Total debts | 15 443.00 | |||
180 Liabilities Total | 13 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 083.00 | 3 083.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3 086.00 | 3 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 427.00 | 427.00 | ||
242 Other external expenses | 5 275.00 | 5 275.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
259 (including tax provisions for foreign business establishments) | 56.00 | 56.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 6 366.00 | 6 366.00 | ||
270 Operating profit | -3 279.00 | -3 279.00 | ||
310 Profit or loss | -3 279.00 | -3 279.00 | ||
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