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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LES 3 PETITS PAINS DE LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | LES 3 PETITS PAINS DE LINA |
| Siren | 897543302 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10704 |
| Management number | 2021B01990 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51 965.00 | 51 965.00 | 51 965.00 | |
084 Cash | 9 552.00 | 9 552.00 | 9 552.00 | |
096 Total Current Assets + Prepaid Expenses | 61 517.00 | 61 517.00 | 61 517.00 | |
110 Total Assets | 61 517.00 | 61 517.00 | 61 517.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 473.00 | |||
142 Total Equity - Total I | -473.00 | |||
172 Other debts | 61 990.00 | |||
176 Total debts | 61 990.00 | |||
180 Liabilities Total | 61 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 009.00 | 5 009.00 | ||
242 Other external expenses | 463.00 | 463.00 | ||
264 Total operating expenses | 5 473.00 | 5 473.00 | ||
270 Operating profit | -5 473.00 | -5 473.00 | ||
310 Profit or loss | -5 473.00 | -5 473.00 | ||
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