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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : MADEMOISELLE DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | MADEMOISELLE DE |
| Siren | 843451667 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5811 |
| Management number | 2018B01133 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 5 576.00 | 2 127.00 | 3 449.00 | 5 576.00 |
028 Tangible Assets | 54 950.00 | 7 126.00 | 47 824.00 | 54 950.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 66 501.00 | 9 253.00 | 57 248.00 | 66 501.00 |
050 Raw materials, supplies, in progress | 4 695.00 | 4 695.00 | 4 695.00 | |
060 Merchandise inventory | 4 855.00 | 4 855.00 | 4 855.00 | |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 36 066.00 | 36 066.00 | 36 066.00 | |
096 Total Current Assets + Prepaid Expenses | 47 244.00 | 47 244.00 | 47 244.00 | |
110 Total Assets | 113 745.00 | 9 253.00 | 104 493.00 | 113 745.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 018.00 | |||
142 Total Equity - Total I | 8 518.00 | |||
156 Loans and similar debts | 78 879.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
172 Other debts | 15 783.00 | |||
176 Total debts | 95 975.00 | |||
180 Liabilities Total | 104 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 501.00 | |||
195 Of which payables due in more than one year | 66 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 5 576.00 | 5 576.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 40 496.00 | 40 496.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 455.00 | 14 455.00 | ||
482 INCREASES Financial Assets | 975.00 | 975.00 | ||
492 Total Fixed Assets (Increases) | 66 501.00 | 66 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 115.00 | 32 115.00 | ||
378 Amount of deductible VAT on goods and services | 9 917.00 | 9 917.00 | ||
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