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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : MADEMOISELLE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2017-03-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | MADEMOISELLE B |
| Siren | 807387592 |
| Closing | 2016-09-30 |
| Registry code | 1104 |
| Registration number | 437 |
| Management number | 2014B00444 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 050.00 | 36 050.00 | 36 050.00 | |
014 Intangible Assets - Other | 1 008.00 | 565.00 | 443.00 | 1 008.00 |
028 Tangible Assets | 45 263.00 | 13 477.00 | 31 786.00 | 45 263.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 82 371.00 | 14 042.00 | 68 330.00 | 82 371.00 |
060 Merchandise inventory | 728.00 | 728.00 | 728.00 | |
072 Receivables – Other | 3 546.00 | 3 546.00 | 3 546.00 | |
084 Cash | 3 527.00 | 3 527.00 | 3 527.00 | |
096 Total Current Assets + Prepaid Expenses | 7 802.00 | 7 802.00 | 7 802.00 | |
110 Total Assets | 90 173.00 | 14 042.00 | 76 131.00 | 90 173.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -16 150.00 | |||
136 Profit for the Year | -12 665.00 | |||
142 Total Equity - Total I | -8 815.00 | |||
156 Loans and similar debts | 15 340.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 295.00 | |||
172 Other debts | 67 515.00 | |||
176 Total debts | 84 946.00 | |||
180 Liabilities Total | 76 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 823.00 | |||
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