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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : LES PTITS VIKINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-07-31 | Complete |
| Name | LES PTITS VIKINGS |
| Siren | 887715571 |
| Closing | 2021-07-31 |
| Registry code | 6002 |
| Registration number | 2049 |
| Management number | 2020B00863 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 42 886.00 | |||
CJ TOTAL (II) | 42 886.00 | |||
CO Grand total (0 to V) | 42 886.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 000.00 | -9 000.00 | ||
DL TOTAL (I) | -7 000.00 | -7 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 612.00 | 2 612.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 674.00 | 46 674.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 49 886.00 | 49 886.00 | ||
EE Grand total (I to V) | 42 886.00 | 42 886.00 | ||
EI Including equity loans | 46 674.00 | 46 674.00 | ||
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