Grow your business safely with C'MAFILOU
All the information you need about C'MAFILOU to develop and secure your business in France
C
HOME >
CORPORATES
>
C'MAFILOU >
BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : C'MAFILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-08-31 | Simplified |
| Name | C'MAFILOU |
| Siren | 824564066 |
| Closing | 2020-08-31 |
| Registry code | 8801 |
| Registration number | 2109 |
| Management number | 2016B00772 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Épinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 8 000.00 | 4 057.00 | 3 943.00 | 8 000.00 |
040 Financial Assets | 1 138.00 | 1 138.00 | 1 138.00 | |
044 Total Fixed Assets | 31 138.00 | 4 057.00 | 27 080.00 | 31 138.00 |
060 Merchandise inventory | 145 447.00 | 145 447.00 | 145 447.00 | |
068 Receivables – Trade and related accounts | 412.00 | 412.00 | 412.00 | |
072 Receivables – Other | 3 039.00 | 3 039.00 | 3 039.00 | |
084 Cash | 82 623.00 | 82 623.00 | 82 623.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 232 420.00 | 232 420.00 | 232 420.00 | |
110 Total Assets | 263 557.00 | 4 057.00 | 259 500.00 | 263 557.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 000.00 | |||
134 Retained Earnings | 2 775.00 | |||
136 Profit for the Year | 22 038.00 | |||
142 Total Equity - Total I | 100 313.00 | |||
156 Loans and similar debts | 88 681.00 | |||
166 Suppliers and related accounts | 31 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 060.00 | |||
172 Other debts | 39 220.00 | |||
176 Total debts | 159 187.00 | |||
180 Liabilities Total | 259 500.00 | |||
195 Of which payables due in more than one year | 48 680.00 | |||
all companies in France
Complete and comprehensive database.
