Grow your business safely with MONSIEUR B
All the information you need about MONSIEUR B to develop and secure your business in France
M
HOME >
CORPORATES
>
MONSIEUR B >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : MONSIEUR B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| Name | MONSIEUR B |
| Siren | 828861740 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 4176 |
| Management number | 2017B00360 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Caillouet-Orgeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 242.00 | 306.00 | 936.00 | 1 242.00 |
044 Total Fixed Assets | 1 242.00 | 306.00 | 936.00 | 1 242.00 |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 5 943.00 | 5 943.00 | 5 943.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 7 197.00 | 7 197.00 | 7 197.00 | |
110 Total Assets | 8 439.00 | 306.00 | 8 133.00 | 8 439.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 937.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | 2 621.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 540.00 | |||
172 Other debts | 4 615.00 | |||
176 Total debts | 5 513.00 | |||
180 Liabilities Total | 8 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 742.00 | 742.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 742.00 | 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 350.00 | 1 350.00 | ||
378 Amount of deductible VAT on goods and services | 1 568.00 | 1 568.00 | ||
all companies in France
Complete and comprehensive database.
