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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : MERVEILLES DE LA NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| Name | MERVEILLES DE LA NATURE |
| Siren | 879185122 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 2254 |
| Management number | 2019B00253 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 750.00 | 750.00 | 1 500.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 4 500.00 | 1 500.00 | 3 000.00 | 4 500.00 |
AT Other tangible assets | 14 000.00 | 3 550.00 | 10 450.00 | 14 000.00 |
BH Other financial assets | 1 711.00 | 1 711.00 | 1 711.00 | |
BJ TOTAL (I) | 31 711.00 | 5 800.00 | 25 911.00 | 31 711.00 |
BT Goods | 79 888.00 | 79 888.00 | 79 888.00 | |
BV Advances and down payments on orders | 79.00 | 79.00 | 79.00 | |
BX Customers and related accounts | 6 174.00 | 6 174.00 | 6 174.00 | |
BZ Other receivables | 3 236.00 | 3 236.00 | 3 236.00 | |
CF Cash and cash equivalents | 37 639.00 | 37 639.00 | 37 639.00 | |
CH Prepaid expenses | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 127 437.00 | 127 437.00 | 127 437.00 | |
CO Grand total (0 to V) | 159 148.00 | 5 800.00 | 153 348.00 | 159 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 398.00 | 36 398.00 | ||
DL TOTAL (I) | 41 398.00 | 41 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 680.00 | 1 680.00 | ||
DX Trade payables and related accounts | 28 941.00 | 28 941.00 | ||
DY Tax and social security liabilities | 10 438.00 | 10 438.00 | ||
EA Other liabilities | 70 891.00 | 70 891.00 | ||
EC TOTAL (IV) | 111 950.00 | 111 950.00 | ||
EE Grand total (I to V) | 153 348.00 | 153 348.00 | ||
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