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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : GOOD BY MARYLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-09-30 | Complete |
| Name | GOOD BY MARYLOU |
| Siren | 841021306 |
| Closing | 2019-09-30 |
| Registry code | 3701 |
| Registration number | 1067 |
| Management number | 2018B00870 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37400 AMBOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AT Other tangible assets | 6 948.00 | 738.00 | 6 210.00 | 6 948.00 |
BJ TOTAL (I) | 116 948.00 | 738.00 | 116 210.00 | 116 948.00 |
BT Goods | 26 655.00 | 26 655.00 | 26 655.00 | |
BZ Other receivables | 1 703.00 | 1 703.00 | 1 703.00 | |
CF Cash and cash equivalents | 14 293.00 | 14 293.00 | 14 293.00 | |
CH Prepaid expenses | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 42 850.00 | 42 850.00 | 42 850.00 | |
CO Grand total (0 to V) | 159 798.00 | 738.00 | 159 060.00 | 159 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 601.00 | 5 601.00 | ||
DL TOTAL (I) | 10 601.00 | 10 601.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 772.00 | 80 772.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 782.00 | 59 782.00 | ||
DX Trade payables and related accounts | 6 453.00 | 6 453.00 | ||
DY Tax and social security liabilities | 1 453.00 | 1 453.00 | ||
EC TOTAL (IV) | 148 459.00 | 148 459.00 | ||
EE Grand total (I to V) | 159 060.00 | 159 060.00 | ||
EG Accrued income and payables due within one year | 80 972.00 | 80 972.00 | ||
EI Including equity loans | 59 782.00 | 59 782.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 453.00 | 6 453.00 | 6 453.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 59 782.00 | 59 782.00 | 59 782.00 | |
VH Loans with a maturity of more than one year at origin | 80 772.00 | 13 285.00 | 54 626.00 | 80 772.00 |
VJ Loans taken out during the year | 95 000.00 | 95 000.00 | ||
VP Miscellaneous | 1 703.00 | 1 703.00 | 1 703.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 453.00 | 1 453.00 | 1 453.00 | |
VS Prepaid expenses | 199.00 | 199.00 | 199.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 902.00 | 1 902.00 | 1 902.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 148 459.00 | 80 972.00 | 54 626.00 | 148 459.00 |
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