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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : MADEMOISELLE DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | MADEMOISELLE DE |
| Siren | 843451667 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6736 |
| Management number | 2018B01133 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 5 576.00 | 3 027.00 | 2 549.00 | 5 576.00 |
028 Tangible Assets | 54 950.00 | 13 231.00 | 41 719.00 | 54 950.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 66 501.00 | 16 258.00 | 50 243.00 | 66 501.00 |
050 Raw materials, supplies, in progress | 7 338.00 | 7 338.00 | 7 338.00 | |
060 Merchandise inventory | 5 405.00 | 5 405.00 | 5 405.00 | |
072 Receivables – Other | 4 056.00 | 4 056.00 | 4 056.00 | |
084 Cash | 68 333.00 | 68 333.00 | 68 333.00 | |
096 Total Current Assets + Prepaid Expenses | 85 132.00 | 85 132.00 | 85 132.00 | |
110 Total Assets | 151 633.00 | 16 258.00 | 135 375.00 | 151 633.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 7 018.00 | |||
136 Profit for the Year | 28 419.00 | |||
142 Total Equity - Total I | 36 936.00 | |||
156 Loans and similar debts | 72 943.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 25 496.00 | |||
176 Total debts | 98 439.00 | |||
180 Liabilities Total | 135 375.00 | |||
199 Of which current accounts of debit partners | 984.00 | |||
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