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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : MISS ONE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | MISS ONE II |
| Siren | 822338885 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1471 |
| Management number | 2016B00480 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 700.00 | 585.00 | 1 115.00 | 1 700.00 |
028 Tangible Assets | 1 827.00 | 49.00 | 1 778.00 | 1 827.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 27 277.00 | 634.00 | 26 643.00 | 27 277.00 |
060 Merchandise inventory | 4 100.00 | 4 100.00 | 4 100.00 | |
068 Receivables – Trade and related accounts | 727.00 | 727.00 | 727.00 | |
084 Cash | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 6 035.00 | 6 035.00 | 6 035.00 | |
110 Total Assets | 33 312.00 | 634.00 | 32 678.00 | 33 312.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 210.00 | |||
142 Total Equity - Total I | -210.00 | |||
156 Loans and similar debts | 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 661.00 | |||
172 Other debts | 32 653.00 | |||
176 Total debts | 32 888.00 | |||
180 Liabilities Total | 32 678.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 700.00 | 1 700.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 827.00 | 1 827.00 | ||
482 INCREASES Financial Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 27 277.00 | 27 277.00 | ||
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