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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : Mille et une coutures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| Name | Mille et une coutures |
| Siren | 824131049 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2644 |
| Management number | 2016B01280 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14320 Fontenay-le-Marmion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 621.00 | 1 719.00 | 3 902.00 | 5 621.00 |
AT Other tangible assets | 1 383.00 | 414.00 | 969.00 | 1 383.00 |
BJ TOTAL (I) | 7 004.00 | 2 133.00 | 4 871.00 | 7 004.00 |
BT Goods | 50 128.00 | 50 128.00 | 50 128.00 | |
BX Customers and related accounts | 8 767.00 | 8 767.00 | 8 767.00 | |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 18 208.00 | 18 208.00 | 18 208.00 | |
CH Prepaid expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
CJ TOTAL (II) | 80 339.00 | 80 339.00 | 80 339.00 | |
CO Grand total (0 to V) | 87 342.00 | 2 133.00 | 85 210.00 | 87 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 750.00 | 4 846.00 | 28 750.00 | |
DL TOTAL (I) | 30 950.00 | 6 846.00 | 30 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 144.00 | 34 076.00 | 25 144.00 | |
DX Trade payables and related accounts | 18 636.00 | 7 207.00 | 18 636.00 | |
DY Tax and social security liabilities | 10 479.00 | 8 395.00 | 10 479.00 | |
EA Other liabilities | 11 303.00 | |||
EC TOTAL (IV) | 54 259.00 | 60 980.00 | 54 259.00 | |
EE Grand total (I to V) | 85 210.00 | 67 826.00 | 85 210.00 | |
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