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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : SOCIETE MONTPELLIERAINE D'HABILLEMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Simplified |
| Name | SOCIETE MONTPELLIERAINE D'HABILLEMENT SARL |
| Siren | 309693505 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 2434 |
| Management number | 1977B00078 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 868.00 | 2 868.00 | 2 868.00 | |
084 Cash | 155 603.00 | 155 603.00 | 155 603.00 | |
096 Total Current Assets + Prepaid Expenses | 158 471.00 | 158 471.00 | 158 471.00 | |
110 Total Assets | 158 471.00 | 158 471.00 | 158 471.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 15 478.00 | |||
136 Profit for the Year | 89 809.00 | |||
142 Total Equity - Total I | 121 787.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 124.00 | |||
172 Other debts | 36 124.00 | |||
176 Total debts | 36 684.00 | |||
180 Liabilities Total | 158 471.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 340.00 | 64 340.00 | ||
494 Total Fixed Assets (Decreases) | 64 340.00 | 64 340.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 120 000.00 | 120 000.00 | ||
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