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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : LE MOULIN D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE MOULIN D'OR |
| Siren | 823157276 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7519 |
| Management number | 2016B03456 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 496.00 | 496.00 | 496.00 | |
060 Merchandise inventory | 2 232.00 | 2 232.00 | 2 232.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 3 143.00 | 3 143.00 | 3 143.00 | |
096 Total Current Assets + Prepaid Expenses | 5 890.00 | 5 890.00 | 5 890.00 | |
110 Total Assets | 6 386.00 | 6 386.00 | 6 386.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 916.00 | |||
136 Profit for the Year | 3 884.00 | |||
142 Total Equity - Total I | 5 350.00 | |||
172 Other debts | 1 036.00 | |||
176 Total debts | 1 036.00 | |||
180 Liabilities Total | 6 386.00 | |||
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