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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : MA COLLECTION CAPSULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | MA COLLECTION CAPSULE |
| Siren | 879876761 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014937 |
| Management number | 2019B02552 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 LE REVEST-LES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 3 389.00 | 1 611.00 | 5 000.00 |
028 Tangible Assets | 13 201.00 | 1 721.00 | 11 480.00 | 13 201.00 |
044 Total Fixed Assets | 18 201.00 | 5 110.00 | 13 091.00 | 18 201.00 |
060 Merchandise inventory | 15 352.00 | 15 352.00 | 15 352.00 | |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
084 Cash | 13 084.00 | 13 084.00 | 13 084.00 | |
096 Total Current Assets + Prepaid Expenses | 30 620.00 | 30 620.00 | 30 620.00 | |
110 Total Assets | 48 821.00 | 5 110.00 | 43 711.00 | 48 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 044.00 | |||
142 Total Equity - Total I | 2 044.00 | |||
156 Loans and similar debts | 29 444.00 | |||
166 Suppliers and related accounts | 5 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 843.00 | |||
172 Other debts | 6 814.00 | |||
176 Total debts | 41 667.00 | |||
180 Liabilities Total | 43 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 988.00 | |||
195 Of which payables due in more than one year | 22 519.00 | |||
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