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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : MADAME C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | MADAME C |
| Siren | 438549628 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54645 |
| Management number | 2001B11672 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 646.00 | 1 358.00 | 288.00 | 1 646.00 |
AT Other tangible assets | 2 921.00 | 1 059.00 | 1 862.00 | 2 921.00 |
BJ TOTAL (I) | 4 567.00 | 2 417.00 | 2 150.00 | 4 567.00 |
BX Customers and related accounts | 11 321.00 | 11 321.00 | 11 321.00 | |
BZ Other receivables | 582.00 | 582.00 | 582.00 | |
CD Marketable securities | 130 450.00 | 130 450.00 | 130 450.00 | |
CF Cash and cash equivalents | 100 736.00 | 100 736.00 | 100 736.00 | |
CH Prepaid expenses | 624.00 | 624.00 | 624.00 | |
CJ TOTAL (II) | 243 713.00 | 243 713.00 | 243 713.00 | |
CO Grand total (0 to V) | 248 279.00 | 2 417.00 | 245 863.00 | 248 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 781.00 | 781.00 | 781.00 | |
DH Retained earnings | 218 494.00 | 205 089.00 | 218 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 955.00 | 13 405.00 | 1 955.00 | |
DL TOTAL (I) | 228 853.00 | 226 898.00 | 228 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 953.00 | 1 960.00 | 1 953.00 | |
DX Trade payables and related accounts | 1 490.00 | 2 711.00 | 1 490.00 | |
DY Tax and social security liabilities | 13 567.00 | 5 264.00 | 13 567.00 | |
EC TOTAL (IV) | 17 010.00 | 9 935.00 | 17 010.00 | |
EE Grand total (I to V) | 245 863.00 | 236 832.00 | 245 863.00 | |
EG Accrued income and payables due within one year | 17 010.00 | 9 935.00 | 17 010.00 | |
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