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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : Marie-Antoinette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| Name | Marie-Antoinette |
| Siren | 820200285 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 984 |
| Management number | 2016B00430 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 504.00 | 504.00 | 504.00 | |
CO Grand total (0 to V) | 150 504.00 | 150 000.00 | 504.00 | 150 504.00 |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -150 720.00 | -143 645.00 | -150 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -120.00 | -7 075.00 | -120.00 | |
DL TOTAL (I) | -840.00 | -720.00 | -840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 720.00 | 600.00 | 720.00 | |
DX Trade payables and related accounts | 624.00 | 120.00 | 624.00 | |
EC TOTAL (IV) | 1 344.00 | 720.00 | 1 344.00 | |
EE Grand total (I to V) | 504.00 | 504.00 | ||
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