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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : MAISON MIARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAISON MIARA |
| Siren | 403757883 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8702 |
| Management number | 1996B00154 |
| Activity code | 2370Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
060 Merchandise inventory | 6 238.00 | 6 238.00 | 6 238.00 | |
068 Receivables – Trade and related accounts | 2 341.00 | 2 341.00 | 2 341.00 | |
072 Receivables – Other | 7 058.00 | 7 058.00 | 7 058.00 | |
084 Cash | 11 041.00 | 11 041.00 | 11 041.00 | |
096 Total Current Assets + Prepaid Expenses | 30 178.00 | 30 178.00 | 30 178.00 | |
110 Total Assets | 30 178.00 | 30 178.00 | 30 178.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 445.00 | |||
134 Retained Earnings | -4 912.00 | |||
136 Profit for the Year | -3 101.00 | |||
142 Total Equity - Total I | 7 817.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 286.00 | |||
172 Other debts | 21 978.00 | |||
176 Total debts | 22 361.00 | |||
180 Liabilities Total | 30 178.00 | |||
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