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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : Chez Mémé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | Chez Mémé |
| Siren | 844034843 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5838 |
| Management number | 2018B02232 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 500.00 | 5 967.00 | 21 533.00 | 27 500.00 |
044 Total Fixed Assets | 27 500.00 | 5 967.00 | 21 533.00 | 27 500.00 |
068 Receivables – Trade and related accounts | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 2 267.00 | 2 267.00 | 2 267.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 2 301.00 | 2 301.00 | 2 301.00 | |
110 Total Assets | 29 801.00 | 5 967.00 | 23 835.00 | 29 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 087.00 | |||
142 Total Equity - Total I | -11 087.00 | |||
156 Loans and similar debts | 30 926.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 905.00 | |||
172 Other debts | 2 833.00 | |||
176 Total debts | 34 922.00 | |||
180 Liabilities Total | 23 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 000.00 | 24 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 27 500.00 | 27 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 768.00 | 2 768.00 | ||
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