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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : EURL LA MADELEINE DE MONTIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | EURL LA MADELEINE DE MONTIGNY |
| Siren | 439701871 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13275 |
| Management number | 2001B01576 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 271 538.00 | 271 538.00 | 271 538.00 | |
028 Tangible Assets | 71 503.00 | 67 777.00 | 3 726.00 | 71 503.00 |
044 Total Fixed Assets | 343 041.00 | 67 777.00 | 275 263.00 | 343 041.00 |
050 Raw materials, supplies, in progress | 3 834.00 | 3 834.00 | 3 834.00 | |
072 Receivables – Other | 77 604.00 | 77 604.00 | 77 604.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 83 349.00 | 83 349.00 | 83 349.00 | |
110 Total Assets | 426 390.00 | 67 777.00 | 358 612.00 | 426 390.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 8 350.00 | |||
142 Total Equity - Total I | 17 150.00 | |||
156 Loans and similar debts | 16 863.00 | |||
166 Suppliers and related accounts | 10 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302 899.00 | |||
172 Other debts | 313 708.00 | |||
176 Total debts | 341 462.00 | |||
180 Liabilities Total | 358 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
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