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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : L'ARMOIRE A MALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-08-31 | Simplified |
| 2022-02-24 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-05 | Public | 2019-08-31 | Complete |
| Name | L'ARMOIRE A MALICE |
| Siren | 805301926 |
| Closing | 2021-08-31 |
| Registry code | 4002 |
| Registration number | 583 |
| Management number | 2014B00429 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 798.00 | 12 518.00 | 3 280.00 | 15 798.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 17 299.00 | 12 518.00 | 4 781.00 | 17 299.00 |
060 Merchandise inventory | 46 741.00 | 293.00 | 46 448.00 | 46 741.00 |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 80 196.00 | 80 196.00 | 80 196.00 | |
096 Total Current Assets + Prepaid Expenses | 128 515.00 | 293.00 | 128 221.00 | 128 515.00 |
110 Total Assets | 145 813.00 | 12 811.00 | 133 002.00 | 145 813.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 640.00 | |||
134 Retained Earnings | -22 327.00 | |||
136 Profit for the Year | 29 411.00 | |||
142 Total Equity - Total I | 10 923.00 | |||
156 Loans and similar debts | 55 610.00 | |||
166 Suppliers and related accounts | 51 911.00 | |||
172 Other debts | 14 559.00 | |||
176 Total debts | 122 079.00 | |||
180 Liabilities Total | 133 002.00 | |||
195 Of which payables due in more than one year | 47 112.00 | |||
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