Grow your business safely with SARL MISS BOUTIQUE
All the information you need about SARL MISS BOUTIQUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MISS BOUTIQUE >
BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : SARL MISS BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-01-31 | Complete |
| 2022-03-29 | Public | 2021-01-31 | Complete |
| 2021-09-13 | Public | 2020-01-31 | Complete |
| 2020-08-06 | Public | 2019-01-31 | Complete |
| 2019-01-04 | Partially confidential | 2018-01-31 | Complete |
| 2017-11-28 | Public | 2017-01-31 | Complete |
| 2017-11-27 | Public | 2016-09-30 | Complete |
| 2017-03-08 | Public | 2015-09-30 | Complete |
| Name | SARL MISS BOUTIQUE |
| Siren | 391949005 |
| Closing | 2018-01-31 |
| Registry code | 3003 |
| Registration number | B2019/000174 |
| Management number | 1993B80161 |
| Activity code | 4759B |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30500 SAINT-AMBROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 458.00 | 1 150.00 | 307.00 | 1 458.00 |
AR Technical installations, industrial equipment and tools | 119 379.00 | 119 379.00 | 119 379.00 | |
AT Other tangible assets | 380 170.00 | 297 058.00 | 83 111.00 | 380 170.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 52 866.00 | 52 866.00 | 52 866.00 | |
BJ TOTAL (I) | 554 374.00 | 417 589.00 | 136 785.00 | 554 374.00 |
BT Goods | 608 652.00 | 608 652.00 | 608 652.00 | |
BX Customers and related accounts | 48 206.00 | 48 206.00 | 48 206.00 | |
BZ Other receivables | 136 038.00 | 136 038.00 | 136 038.00 | |
CF Cash and cash equivalents | 129 627.00 | 129 627.00 | 129 627.00 | |
CH Prepaid expenses | 37 415.00 | 37 415.00 | 37 415.00 | |
CJ TOTAL (II) | 959 940.00 | 959 940.00 | 959 940.00 | |
CO Grand total (0 to V) | 1 514 314.00 | 417 589.00 | 1 096 725.00 | 1 514 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 489 785.00 | 445 877.00 | 489 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 222 524.00 | 43 908.00 | 222 524.00 | |
DL TOTAL (I) | 720 694.00 | 498 170.00 | 720 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 995.00 | 67 288.00 | 117 995.00 | |
DW Advances and down payments received on current orders | 1 296.00 | 1 296.00 | ||
DX Trade payables and related accounts | 142 683.00 | 236 388.00 | 142 683.00 | |
DY Tax and social security liabilities | 113 772.00 | 44 766.00 | 113 772.00 | |
EA Other liabilities | 283.00 | 133.00 | 283.00 | |
EC TOTAL (IV) | 376 030.00 | 348 576.00 | 376 030.00 | |
EE Grand total (I to V) | 1 096 725.00 | 846 746.00 | 1 096 725.00 | |
EG Accrued income and payables due within one year | 374 734.00 | 348 576.00 | 374 734.00 | |
all companies in France
Complete and comprehensive database.
