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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : MARIE ROSE L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-13 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-10 | Partially confidential | 2018-06-30 | Complete |
| Name | MARIE ROSE L |
| Siren | 832201347 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 632 |
| Management number | 2017B00713 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 821.00 | |||
044 Total Fixed Assets | 1 821.00 | |||
060 Merchandise inventory | 60 938.00 | |||
072 Receivables – Other | 525.00 | |||
084 Cash | 112 609.00 | |||
096 Total Current Assets + Prepaid Expenses | 174 072.00 | |||
110 Total Assets | 175 894.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 379.00 | |||
136 Profit for the Year | 58 052.00 | |||
142 Total Equity - Total I | 114 431.00 | |||
156 Loans and similar debts | 25 020.00 | |||
166 Suppliers and related accounts | 15 502.00 | |||
172 Other debts | 20 941.00 | |||
176 Total debts | 61 463.00 | |||
180 Liabilities Total | 175 894.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 160.00 | 6 160.00 | ||
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