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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : DEMOISELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2018-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-12 | Public | 2016-12-31 | Complete |
| 2019-02-04 | Public | 2015-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| Name | DEMOISELLES |
| Siren | 490585387 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96115 |
| Management number | 2006B12119 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 305.00 | 305.00 | 305.00 | |
AJ Other Intangible Assets | 3 520.00 | 2 112.00 | 1 408.00 | 3 520.00 |
AT Other tangible assets | 21 864.00 | 16 344.00 | 5 521.00 | 21 864.00 |
BH Other financial assets | 3 397.00 | 3 397.00 | 3 397.00 | |
BJ TOTAL (I) | 29 087.00 | 18 456.00 | 10 631.00 | 29 087.00 |
BX Customers and related accounts | 30 114.00 | 5 270.00 | 24 844.00 | 30 114.00 |
BZ Other receivables | 30 130.00 | 30 130.00 | 30 130.00 | |
CF Cash and cash equivalents | 106 646.00 | 106 646.00 | 106 646.00 | |
CH Prepaid expenses | 506.00 | 506.00 | 506.00 | |
CJ TOTAL (II) | 167 396.00 | 5 270.00 | 162 126.00 | 167 396.00 |
CO Grand total (0 to V) | 196 482.00 | 23 726.00 | 172 756.00 | 196 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 80 532.00 | 61 797.00 | 80 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 979.00 | 18 734.00 | 11 979.00 | |
DL TOTAL (I) | 100 210.00 | 88 232.00 | 100 210.00 | |
DX Trade payables and related accounts | 26 556.00 | 51 693.00 | 26 556.00 | |
DY Tax and social security liabilities | 31 585.00 | 24 674.00 | 31 585.00 | |
DZ Fixed asset liabilities and related accounts | 14 405.00 | 6 080.00 | 14 405.00 | |
EB Prepaid income (2) | 14 000.00 | |||
EC TOTAL (IV) | 72 546.00 | 96 447.00 | 72 546.00 | |
EE Grand total (I to V) | 172 758.00 | 184 679.00 | 172 758.00 | |
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