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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : Mademoiselle Madeline
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | Mademoiselle Madeline |
| Siren | 831335906 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2714 |
| Management number | 2017B00762 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 227.00 | 227.00 | 227.00 | |
110 Total Assets | 227.00 | 227.00 | 227.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 291.00 | |||
136 Profit for the Year | -1 734.00 | |||
142 Total Equity - Total I | -2 025.00 | |||
156 Loans and similar debts | 2 253.00 | |||
176 Total debts | 2 253.00 | |||
180 Liabilities Total | 228.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 446.00 | 446.00 | ||
378 Amount of deductible VAT on goods and services | 362.00 | 362.00 | ||
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