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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : MISS SUGAR CANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MISS SUGAR CANE |
| Siren | 498776947 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46127 |
| Management number | 2007B14396 |
| Activity code | 3213Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 980.00 | 1 980.00 | 1 980.00 | |
AT Other tangible assets | 4 879.00 | 4 809.00 | 70.00 | 4 879.00 |
BH Other financial assets | 2 152.00 | 2 152.00 | 2 152.00 | |
BJ TOTAL (I) | 9 011.00 | 6 789.00 | 2 222.00 | 9 011.00 |
BL Raw materials, supplies | 2 911.00 | 2 911.00 | 2 911.00 | |
BR Intermediate and finished products | 13 948.00 | 13 948.00 | 13 948.00 | |
BT Goods | 1 021.00 | 1 021.00 | 1 021.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 121.00 | 7 121.00 | 7 121.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 25 001.00 | 25 001.00 | 25 001.00 | |
CO Grand total (0 to V) | 34 012.00 | 6 789.00 | 27 223.00 | 34 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 12 668.00 | 10 034.00 | 12 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 467.00 | 2 634.00 | 3 467.00 | |
DL TOTAL (I) | 21 635.00 | 18 168.00 | 21 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 34.00 | 34.00 | |
DX Trade payables and related accounts | 1 269.00 | 3 769.00 | 1 269.00 | |
DY Tax and social security liabilities | 4 286.00 | 8 673.00 | 4 286.00 | |
EC TOTAL (IV) | 5 588.00 | 12 477.00 | 5 588.00 | |
EE Grand total (I to V) | 27 223.00 | 30 645.00 | 27 223.00 | |
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