Grow your business safely with MADEMOISELLE SOURIS
All the information you need about MADEMOISELLE SOURIS to develop and secure your business in France
M
HOME >
CORPORATES
>
MADEMOISELLE SOURIS >
BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : MADEMOISELLE SOURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | MADEMOISELLE SOURIS |
| Siren | 813629607 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 11152 |
| Management number | 2015B01514 |
| Activity code | 4765Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35740 Pacé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 748.00 | 1 820.00 | 928.00 | 2 748.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 3 498.00 | 1 820.00 | 1 678.00 | 3 498.00 |
060 Merchandise inventory | 32 134.00 | 32 134.00 | 32 134.00 | |
064 Advances and down payments on orders | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
084 Cash | 39 041.00 | 39 041.00 | 39 041.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 74 257.00 | 74 257.00 | 74 257.00 | |
110 Total Assets | 77 755.00 | 1 820.00 | 75 935.00 | 77 755.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 14 661.00 | |||
142 Total Equity - Total I | 20 161.00 | |||
156 Loans and similar debts | 7 893.00 | |||
166 Suppliers and related accounts | 4 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 391.00 | |||
172 Other debts | 43 355.00 | |||
176 Total debts | 55 773.00 | |||
180 Liabilities Total | 75 935.00 | |||
all companies in France
Complete and comprehensive database.
