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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : LADY CHAT NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-03-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-04 | Partially confidential | 2019-03-31 | Complete |
| Name | LADY CHAT NOIR |
| Siren | 839930567 |
| Closing | 2019-03-31 |
| Registry code | 1601 |
| Registration number | 1106 |
| Management number | 2018B00302 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16230 Mansle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 2 750.00 | 764.00 | 1 986.00 | 2 750.00 |
AT Other tangible assets | 4 800.00 | 1 309.00 | 3 491.00 | 4 800.00 |
BJ TOTAL (I) | 15 550.00 | 2 073.00 | 13 477.00 | 15 550.00 |
BT Goods | 782.00 | 782.00 | 782.00 | |
BZ Other receivables | 313.00 | 313.00 | 313.00 | |
CF Cash and cash equivalents | 3 586.00 | 3 586.00 | 3 586.00 | |
CH Prepaid expenses | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 4 830.00 | 4 830.00 | 4 830.00 | |
CO Grand total (0 to V) | 20 380.00 | 2 073.00 | 18 306.00 | 20 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 182.00 | 2 182.00 | ||
DL TOTAL (I) | 3 682.00 | 3 682.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 449.00 | 12 449.00 | ||
DX Trade payables and related accounts | 1 834.00 | 1 834.00 | ||
DY Tax and social security liabilities | 341.00 | 341.00 | ||
EC TOTAL (IV) | 14 624.00 | 14 624.00 | ||
EE Grand total (I to V) | 18 306.00 | 18 306.00 | ||
EG Accrued income and payables due within one year | 14 624.00 | 14 624.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15 550.00 | |||
I4 DECREASES Grand Total | 15 550.00 | |||
IO DECREASES Total including other intangible assets | 8 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 550.00 | |||
KD ACQUISITIONS Total including other intangible assets | 8 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 550.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 073.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 073.00 | |||
| 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 | 1 834.00 | 1 834.00 | 1 834.00 | |
VB VAT | 313.00 | 313.00 | 313.00 | |
VI Group and Associates | 12 449.00 | 12 449.00 | 12 449.00 | |
VS Prepaid expenses | 149.00 | 149.00 | 149.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 462.00 | 462.00 | 462.00 | |
VW VAT | 341.00 | 341.00 | 341.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 624.00 | 14 624.00 | 14 624.00 | |
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