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BALANCE SHEET (
2022-08-15)
THE LIST OF BALANCE SHEET : LES MADAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Partially confidential | 2021-12-31 | Complete |
| Name | LES MADAMES |
| Siren | 830467379 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129235 |
| Management number | 2017B15001 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 427.00 | 1 220.00 | 207.00 | 1 427.00 |
BJ TOTAL (I) | 1 427.00 | 1 220.00 | 207.00 | 1 427.00 |
BL Raw materials, supplies | 230.00 | 230.00 | 230.00 | |
BR Intermediate and finished products | 4 854.00 | 4 854.00 | 4 854.00 | |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 1 781.00 | 1 781.00 | 1 781.00 | |
CJ TOTAL (II) | 7 004.00 | 7 004.00 | 7 004.00 | |
CO Grand total (0 to V) | 8 431.00 | 1 220.00 | 7 210.00 | 8 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -298.00 | 42.00 | -298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 628.00 | -341.00 | -3 628.00 | |
DL TOTAL (I) | -2 927.00 | 702.00 | -2 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 137.00 | 10 137.00 | 10 137.00 | |
EC TOTAL (IV) | 10 137.00 | 10 144.00 | 10 137.00 | |
EE Grand total (I to V) | 7 210.00 | 10 846.00 | 7 210.00 | |
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