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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : MARIE-LOU.MODE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARIE-LOU.MODE SARL |
| Siren | 484553102 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15011 |
| Management number | 2005B00913 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 Jayat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 354.00 | 22 354.00 | 22 354.00 | |
028 Tangible Assets | 35 816.00 | 35 790.00 | 26.00 | 35 816.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 59 145.00 | 35 790.00 | 23 355.00 | 59 145.00 |
060 Merchandise inventory | 220 036.00 | 20 500.00 | 199 536.00 | 220 036.00 |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 15 488.00 | 15 488.00 | 15 488.00 | |
084 Cash | 19 085.00 | 19 085.00 | 19 085.00 | |
088 Cash | 6 187.00 | 6 187.00 | 6 187.00 | |
096 Total Current Assets + Prepaid Expenses | 261 203.00 | 20 500.00 | 240 703.00 | 261 203.00 |
110 Total Assets | 320 349.00 | 56 290.00 | 264 058.00 | 320 349.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 270.00 | |||
136 Profit for the Year | -2 991.00 | |||
142 Total Equity - Total I | 17 778.00 | |||
156 Loans and similar debts | 45 802.00 | |||
166 Suppliers and related accounts | 47 923.00 | |||
172 Other debts | 152 556.00 | |||
176 Total debts | 246 280.00 | |||
180 Liabilities Total | 264 058.00 | |||
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