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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : SARL PRINCESSE DOUDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SARL PRINCESSE DOUDOU |
| Siren | 507433472 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 3255 |
| Management number | 2008B00320 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62780 CUCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 49.00 | 49.00 | 49.00 | |
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 108 218.00 | 108 218.00 | 108 218.00 | |
CJ TOTAL (II) | 108 321.00 | 108 321.00 | 108 321.00 | |
CO Grand total (0 to V) | 108 371.00 | 108 371.00 | 108 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | ||
DD Legal reserve (1) | 4 600.00 | 4 600.00 | ||
DG Other reserves | 58 617.00 | 58 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -846.00 | -846.00 | ||
DL TOTAL (I) | 108 371.00 | 108 371.00 | ||
EE Grand total (I to V) | 108 371.00 | 108 371.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 546.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GF Total Operating Expenses (II) | 846.00 | |||
GG - OPERATING RESULT (I - II) | -846.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 846.00 | 846.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -846.00 | -846.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 49.00 | 49.00 | ||
I3 DECREASES Total Financial Fixed Assets | 49.00 | |||
I4 DECREASES Grand Total | 49.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 49.00 | 49.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 103.00 | 103.00 | 103.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 103.00 | 103.00 | 103.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 546.00 | 546.00 | ||
YW Business tax | 300.00 | 300.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 300.00 | 300.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 546.00 | 546.00 | ||
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