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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : MIA COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2019-04-30 | Simplified |
| 2020-05-13 | Public | 2017-04-30 | Simplified |
| Name | MIA COUTURE |
| Siren | 823076807 |
| Closing | 2019-04-30 |
| Registry code | 9401 |
| Registration number | 40165 |
| Management number | 2016B05640 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
060 Merchandise inventory | 12 715.00 | 12 715.00 | 12 715.00 | |
064 Advances and down payments on orders | 44 122.00 | 44 122.00 | 44 122.00 | |
072 Receivables – Other | 5 640.00 | 5 640.00 | 5 640.00 | |
084 Cash | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 64 027.00 | 64 027.00 | 64 027.00 | |
110 Total Assets | 69 277.00 | 69 277.00 | 69 277.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 690.00 | |||
136 Profit for the Year | 974.00 | |||
142 Total Equity - Total I | 4 883.00 | |||
166 Suppliers and related accounts | 42 640.00 | |||
172 Other debts | 21 753.00 | |||
176 Total debts | 64 393.00 | |||
180 Liabilities Total | 69 277.00 | |||
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