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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : Ô P'TIT DOUDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-08-31 | Simplified |
| 2022-10-20 | Partially confidential | 2021-08-31 | Simplified |
| Name | Ô P'TIT DOUDOU |
| Siren | 882758451 |
| Closing | 2022-08-31 |
| Registry code | 5906 |
| Registration number | 714 |
| Management number | 2020B00223 |
| Activity code | 8891A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59131 ROUSIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 800.00 | 6 178.00 | 3 622.00 | 9 800.00 |
028 Tangible Assets | 90 797.00 | 10 601.00 | 80 196.00 | 90 797.00 |
044 Total Fixed Assets | 100 597.00 | 16 779.00 | 83 819.00 | 100 597.00 |
064 Advances and down payments on orders | 603.00 | 603.00 | 603.00 | |
072 Receivables – Other | 31 021.00 | 31 021.00 | 31 021.00 | |
084 Cash | 37 308.00 | 37 308.00 | 37 308.00 | |
096 Total Current Assets + Prepaid Expenses | 68 932.00 | 68 932.00 | 68 932.00 | |
110 Total Assets | 169 529.00 | 16 779.00 | 152 751.00 | 169 529.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 280.00 | |||
134 Retained Earnings | 5 323.00 | |||
136 Profit for the Year | 17 533.00 | |||
142 Total Equity - Total I | 28 136.00 | |||
156 Loans and similar debts | 88 133.00 | |||
166 Suppliers and related accounts | 13 437.00 | |||
172 Other debts | 23 045.00 | |||
176 Total debts | 124 615.00 | |||
180 Liabilities Total | 152 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 270.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 219.00 | 7 219.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 383.00 | 27 383.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 31 136.00 | 31 136.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 533.00 | 5 533.00 | ||
490 Total Fixed Assets (Gross Value) | 29 327.00 | 29 327.00 | ||
492 Total Fixed Assets (Increases) | 71 270.00 | 71 270.00 | ||
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