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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : MISS CAT SAINT CYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MISS CAT SAINT CYR |
| Siren | 803911171 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18295 |
| Management number | 2014B01395 |
| Activity code | 3315Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 62 000.00 | 38 655.00 | 23 345.00 | 62 000.00 |
028 Tangible Assets | 77 223.00 | 57 589.00 | 19 635.00 | 77 223.00 |
044 Total Fixed Assets | 139 223.00 | 96 243.00 | 42 980.00 | 139 223.00 |
050 Raw materials, supplies, in progress | 8 151.00 | 8 151.00 | 8 151.00 | |
068 Receivables – Trade and related accounts | 21 500.00 | 21 500.00 | 21 500.00 | |
072 Receivables – Other | 4 180.00 | 4 180.00 | 4 180.00 | |
084 Cash | 32 482.00 | 32 482.00 | 32 482.00 | |
096 Total Current Assets + Prepaid Expenses | 66 313.00 | 66 313.00 | 66 313.00 | |
110 Total Assets | 205 536.00 | 96 243.00 | 109 292.00 | 205 536.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 750.00 | |||
136 Profit for the Year | 8 627.00 | |||
142 Total Equity - Total I | 13 577.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 684.00 | |||
172 Other debts | 92 466.00 | |||
176 Total debts | 95 716.00 | |||
180 Liabilities Total | 109 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 223.00 | 139 223.00 | ||
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