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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : MARIE-LOU.MODE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARIE-LOU.MODE SARL |
| Siren | 484553102 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4235 |
| Management number | 2005B00913 |
| Activity code | 4782Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 Jayat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 354.00 | 22 354.00 | 22 354.00 | |
028 Tangible Assets | 35 816.00 | 35 242.00 | 574.00 | 35 816.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 59 145.00 | 35 242.00 | 23 903.00 | 59 145.00 |
060 Merchandise inventory | 220 592.00 | 22 000.00 | 198 592.00 | 220 592.00 |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 13 788.00 | 13 788.00 | 13 788.00 | |
084 Cash | 2 231.00 | 2 231.00 | 2 231.00 | |
088 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 237 096.00 | 22 000.00 | 215 096.00 | 237 096.00 |
110 Total Assets | 296 241.00 | 57 242.00 | 238 998.00 | 296 241.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 372.00 | |||
136 Profit for the Year | 2 132.00 | |||
142 Total Equity - Total I | 13 004.00 | |||
156 Loans and similar debts | 17 696.00 | |||
166 Suppliers and related accounts | 72 703.00 | |||
172 Other debts | 135 598.00 | |||
176 Total debts | 225 997.00 | |||
180 Liabilities Total | 239 001.00 | |||
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