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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : LA COUTURE DES RELIGIEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LA COUTURE DES RELIGIEUSES |
| Siren | 788574119 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 6455 |
| Management number | 2012B01176 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 468 273.00 | 468 273.00 | 468 273.00 | |
BZ Other receivables | 46 966.00 | 46 966.00 | 46 966.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 515 239.00 | 515 239.00 | 515 239.00 | |
CO Grand total (0 to V) | 515 239.00 | 515 239.00 | 515 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -29 549.00 | -29 171.00 | -29 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -338.00 | -377.00 | -338.00 | |
DL TOTAL (I) | -19 887.00 | -19 549.00 | -19 887.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 526 228.00 | 515 193.00 | 526 228.00 | |
DX Trade payables and related accounts | 8 872.00 | 10 624.00 | 8 872.00 | |
EC TOTAL (IV) | 535 126.00 | 525 817.00 | 535 126.00 | |
EE Grand total (I to V) | 515 239.00 | 506 268.00 | 515 239.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 8 972.00 | |||
FR Total operating income (I) | 8 973.00 | |||
FW Other purchases and external expenses | 9 015.00 | |||
FX Taxes, duties, and similar payments | 296.00 | |||
GF Total Operating Expenses (II) | 9 311.00 | |||
GG - OPERATING RESULT (I - II) | -338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 973.00 | 10 706.00 | 8 973.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 311.00 | 11 084.00 | 9 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -338.00 | -377.00 | -338.00 | |
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