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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LE MUCHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | LE MUCHA |
| Siren | 377711213 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5249 |
| Management number | 1990B40091 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 180 994.00 | 180 994.00 | 180 994.00 | |
084 Cash | 131 004.00 | 131 004.00 | 131 004.00 | |
096 Total Current Assets + Prepaid Expenses | 311 998.00 | 311 998.00 | 311 998.00 | |
110 Total Assets | 311 998.00 | 311 998.00 | 311 998.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 68 783.00 | |||
136 Profit for the Year | -529.00 | |||
142 Total Equity - Total I | 76 639.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 470.00 | |||
172 Other debts | 234 820.00 | |||
176 Total debts | 235 360.00 | |||
180 Liabilities Total | 311 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 535.00 | 470.00 | 535.00 | |
264 Total operating expenses | 535.00 | 470.00 | 535.00 | |
270 Operating profit | -535.00 | -470.00 | -535.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -529.00 | -483.00 | -529.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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