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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : M. CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| Name | M. CREATIONS |
| Siren | 843929308 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011306 |
| Management number | 2018B01479 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66690 PALAU-DEL-VIDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 127.00 | |||
BJ TOTAL (I) | 2 127.00 | |||
BX Customers and related accounts | 8 367.00 | |||
BZ Other receivables | 1 099.00 | |||
CF Cash and cash equivalents | 40 228.00 | |||
CH Prepaid expenses | 358.00 | |||
CJ TOTAL (II) | 50 053.00 | |||
CO Grand total (0 to V) | 52 181.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 12 295.00 | 12 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 917.00 | 12 395.00 | 26 917.00 | |
DL TOTAL (I) | 40 312.00 | 13 395.00 | 40 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 2 785.00 | 4.00 | |
DX Trade payables and related accounts | 256.00 | 2 513.00 | 256.00 | |
DY Tax and social security liabilities | 11 607.00 | 10 544.00 | 11 607.00 | |
EC TOTAL (IV) | 11 868.00 | 15 843.00 | 11 868.00 | |
EE Grand total (I to V) | 52 181.00 | 29 238.00 | 52 181.00 | |
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