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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : LA COUTURE DES RELIGIEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LA COUTURE DES RELIGIEUSES |
| Siren | 788574119 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8443 |
| Management number | 2012B01176 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 496 994.00 | 496 994.00 | 496 994.00 | |
BZ Other receivables | 46 986.00 | 46 986.00 | 46 986.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 544 080.00 | 544 080.00 | 544 080.00 | |
CO Grand total (0 to V) | 544 080.00 | 544 080.00 | 544 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -30 659.00 | -30 501.00 | -30 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -144.00 | -159.00 | -144.00 | |
DL TOTAL (I) | -20 803.00 | -20 659.00 | -20 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 558 269.00 | 551 355.00 | 558 269.00 | |
DX Trade payables and related accounts | 6 615.00 | 6 598.00 | 6 615.00 | |
EC TOTAL (IV) | 564 884.00 | 557 953.00 | 564 884.00 | |
EE Grand total (I to V) | 544 080.00 | 537 294.00 | 544 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 6 684.00 | |||
FR Total operating income (I) | 6 684.00 | |||
FW Other purchases and external expenses | 6 727.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GF Total Operating Expenses (II) | 6 828.00 | |||
GG - OPERATING RESULT (I - II) | -144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 684.00 | 6 676.00 | 6 684.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 828.00 | 6 835.00 | 6 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -144.00 | -159.00 | -144.00 | |
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