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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : LES P'TITS LOUPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| Name | LES P'TITS LOUPS |
| Siren | 908137698 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2546 |
| Management number | 2021B01245 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Orthez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 857.00 | |||
AJ Other Intangible Assets | 32 820.00 | |||
AR Technical installations, industrial equipment and tools | 1 331.00 | |||
AT Other tangible assets | 21 094.00 | |||
BH Other financial assets | 690.00 | |||
BJ TOTAL (I) | 56 792.00 | |||
BX Customers and related accounts | 3 985.00 | |||
CB Subscribed and called capital, not paid | 1 252.00 | |||
CF Cash and cash equivalents | 28 850.00 | |||
CH Prepaid expenses | 632.00 | |||
CJ TOTAL (II) | 34 719.00 | |||
CO Grand total (0 to V) | 91 511.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 520.00 | 5 520.00 | ||
DL TOTAL (I) | 15 520.00 | 15 520.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 274.00 | 48 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 451.00 | 9 451.00 | ||
DX Trade payables and related accounts | 1 948.00 | 1 948.00 | ||
DY Tax and social security liabilities | 7 240.00 | 7 240.00 | ||
EA Other liabilities | 9 078.00 | 9 078.00 | ||
EC TOTAL (IV) | 75 991.00 | 75 991.00 | ||
EE Grand total (I to V) | 91 511.00 | 91 511.00 | ||
EG Accrued income and payables due within one year | 39 632.00 | 39 632.00 | ||
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