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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LITTLE PB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| Name | LITTLE PB |
| Siren | 902121193 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41049 |
| Management number | 2021B08829 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 74 430.00 | 74 430.00 | 74 430.00 | |
CF Cash and cash equivalents | 71 210.00 | 71 210.00 | 71 210.00 | |
CJ TOTAL (II) | 145 640.00 | 145 640.00 | 145 640.00 | |
CO Grand total (0 to V) | 151 640.00 | 151 640.00 | 151 640.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40.00 | -40.00 | ||
DL TOTAL (I) | 49 960.00 | 49 960.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 680.00 | 101 680.00 | ||
EC TOTAL (IV) | 101 680.00 | 101 680.00 | ||
EE Grand total (I to V) | 151 640.00 | 151 640.00 | ||
EG Accrued income and payables due within one year | 101 680.00 | 101 680.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 6 000.00 | |||
I4 DECREASES Grand Total | 6 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 101 680.00 | 101 680.00 | 101 680.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 74 430.00 | 74 430.00 | 74 430.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 74 430.00 | 74 430.00 | 74 430.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 101 680.00 | 101 680.00 | 101 680.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 40.00 | 40.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 40.00 | 40.00 | ||
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