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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : MLG CARAVANES 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | MLG CARAVANES 83 |
| Siren | 849987375 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3234 |
| Management number | 2019B00418 |
| Activity code | 4519Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 256.00 | 6 256.00 | 6 256.00 | |
044 Total Fixed Assets | 6 256.00 | 6 256.00 | 6 256.00 | |
060 Merchandise inventory | 83 718.00 | 83 718.00 | 83 718.00 | |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 61 666.00 | 61 666.00 | 61 666.00 | |
096 Total Current Assets + Prepaid Expenses | 149 185.00 | 149 185.00 | 149 185.00 | |
110 Total Assets | 155 441.00 | 155 441.00 | 155 441.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 772.00 | |||
142 Total Equity - Total I | 10 772.00 | |||
166 Suppliers and related accounts | 83 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 832.00 | |||
172 Other debts | 61 302.00 | |||
176 Total debts | 144 669.00 | |||
180 Liabilities Total | 155 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 256.00 | |||
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