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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : La Musette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | La Musette |
| Siren | 849387493 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4352 |
| Management number | 2019B00194 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59287 Guesnain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 888.00 | 3 888.00 | 3 888.00 | |
028 Tangible Assets | 22 645.00 | 8 736.00 | 13 908.00 | 22 645.00 |
044 Total Fixed Assets | 26 533.00 | 8 736.00 | 17 796.00 | 26 533.00 |
060 Merchandise inventory | 11 654.00 | 11 654.00 | 11 654.00 | |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 27 257.00 | 27 257.00 | 27 257.00 | |
096 Total Current Assets + Prepaid Expenses | 39 403.00 | 39 403.00 | 39 403.00 | |
110 Total Assets | 65 936.00 | 8 736.00 | 57 199.00 | 65 936.00 |
120 Share or Individual Capital | 18 888.00 | |||
134 Retained Earnings | -13 005.00 | |||
136 Profit for the Year | 21 181.00 | |||
142 Total Equity - Total I | 27 064.00 | |||
156 Loans and similar debts | 11 350.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 960.00 | |||
172 Other debts | 18 215.00 | |||
176 Total debts | 30 135.00 | |||
180 Liabilities Total | 57 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 25 617.00 | 25 617.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 696.00 | 696.00 | ||
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