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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SARL LA MAMOUNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL LA MAMOUNIA |
| Siren | 434080685 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 30225 |
| Management number | 2001B00047 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
028 Tangible Assets | 295 602.00 | 180 672.00 | 114 930.00 | 295 602.00 |
040 Financial Assets | 23 230.00 | 23 230.00 | 23 230.00 | |
044 Total Fixed Assets | 471 281.00 | 180 672.00 | 290 609.00 | 471 281.00 |
060 Merchandise inventory | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 135 505.00 | 135 505.00 | 135 505.00 | |
084 Cash | 52 731.00 | 52 731.00 | 52 731.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 189 986.00 | 189 986.00 | 189 986.00 | |
110 Total Assets | 661 267.00 | 180 672.00 | 480 595.00 | 661 267.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 222 832.00 | |||
134 Retained Earnings | -31 369.00 | |||
136 Profit for the Year | 675.00 | |||
142 Total Equity - Total I | 200 523.00 | |||
156 Loans and similar debts | 168 505.00 | |||
166 Suppliers and related accounts | 68 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 43 212.00 | |||
176 Total debts | 280 072.00 | |||
180 Liabilities Total | 480 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 169.00 | |||
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