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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : MEMO COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | MEMO COUTURE |
| Siren | 484580477 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5090 |
| Management number | 2005B01015 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 078.00 | 5 078.00 | 5 078.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 3 556.00 | 3 556.00 | 3 556.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 9 188.00 | 9 188.00 | 9 188.00 | |
110 Total Assets | 9 188.00 | 9 188.00 | 9 188.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 075.00 | |||
136 Profit for the Year | 2 887.00 | |||
142 Total Equity - Total I | 2 012.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 389.00 | |||
172 Other debts | 7 012.00 | |||
176 Total debts | 7 175.00 | |||
180 Liabilities Total | 9 188.00 | |||
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