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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : MACHINE MIRACULANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Partially confidential | 2020-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | MACHINE MIRACULANTE |
| Siren | 429088883 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 5015 |
| Management number | 2000B20064 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 338.00 | 7 338.00 | 7 338.00 | |
028 Tangible Assets | 31 073.00 | 18 568.00 | 12 505.00 | 31 073.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 38 456.00 | 25 907.00 | 12 550.00 | 38 456.00 |
060 Merchandise inventory | 43 470.00 | 25 127.00 | 18 343.00 | 43 470.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 34 540.00 | 34 540.00 | 34 540.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 83 766.00 | 25 127.00 | 58 639.00 | 83 766.00 |
110 Total Assets | 122 222.00 | 51 034.00 | 71 188.00 | 122 222.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 233.00 | |||
134 Retained Earnings | -14 572.00 | |||
136 Profit for the Year | -5 056.00 | |||
142 Total Equity - Total I | 30 606.00 | |||
156 Loans and similar debts | 30 995.00 | |||
166 Suppliers and related accounts | 2 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 7 168.00 | |||
176 Total debts | 40 583.00 | |||
180 Liabilities Total | 71 188.00 | |||
195 Of which payables due in more than one year | 5 480.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 456.00 | 38 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 12 330.00 | 12 330.00 | ||
682 INCREASES Total Statement of Provisions | 12 330.00 | 12 330.00 | ||
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