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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : MES DEMOISELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2019-12-31 | Complete |
| Name | MES DEMOISELLES |
| Siren | 845318872 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 5487 |
| Management number | 2019B01105 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 260 842.00 | 260 842.00 | 260 842.00 | |
BJ TOTAL (I) | 10 999 782.00 | 10 999 782.00 | 10 999 782.00 | |
BZ Other receivables | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 10 776.00 | 10 776.00 | 10 776.00 | |
CJ TOTAL (II) | 35 778.00 | 35 776.00 | 35 778.00 | |
CO Grand total (0 to V) | 11 035 558.00 | 11 035 558.00 | 11 035 558.00 | |
CU Other investments | 10 738 940.00 | 10 738 940.00 | 10 738 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 715 400.00 | 10 715 400.00 | 10 715 400.00 | |
DH Retained earnings | -115 000.00 | -115 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 241 088.00 | 241 088.00 | ||
DK Regulated provisions | 2 730.00 | 2 730.00 | ||
DL TOTAL (I) | 10 844 218.00 | 10 715 400.00 | 10 844 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 600.00 | 135 600.00 | ||
DX Trade payables and related accounts | 21 240.00 | 2 880.00 | 21 240.00 | |
DY Tax and social security liabilities | 34 500.00 | 34 500.00 | ||
EC TOTAL (IV) | 191 340.00 | 2 880.00 | 191 340.00 | |
EE Grand total (I to V) | 11 035 558.00 | 10 718 280.00 | 11 035 558.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 21 924.00 | |||
GF Total Operating Expenses (II) | 21 924.00 | |||
GG - OPERATING RESULT (I - II) | -21 924.00 | |||
GJ Financial income from other securities and fixed asset receivables | 265 742.00 | |||
GP Total financial income (V) | 265 742.00 | |||
GV - FINANCIAL INCOME (V - VI) | 265 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 243 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 730.00 | 2 730.00 | ||
HH Total exceptional expenses (VIII) | 2 730.00 | 2 730.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 730.00 | -2 730.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 265 742.00 | 265 742.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 654.00 | 24 654.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 241 088.00 | 241 088.00 | ||
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