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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : MPM BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| Name | MPM BOUTIQUE |
| Siren | 884004920 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8074 |
| Management number | 2020B00312 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20240 Ventiseri |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 173.00 | 265.00 | 3 908.00 | 4 173.00 |
044 Total Fixed Assets | 4 173.00 | 265.00 | 3 908.00 | 4 173.00 |
060 Merchandise inventory | 8 075.00 | 8 075.00 | 8 075.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 10 123.00 | 10 123.00 | 10 123.00 | |
110 Total Assets | 14 296.00 | 265.00 | 14 031.00 | 14 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 389.00 | |||
136 Profit for the Year | -3 554.00 | |||
142 Total Equity - Total I | 6 836.00 | |||
166 Suppliers and related accounts | 806.00 | |||
172 Other debts | 6 389.00 | |||
176 Total debts | 7 196.00 | |||
180 Liabilities Total | 14 031.00 | |||
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