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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : RETOUCHE COUTURE M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-04-30 | Complete |
| 2019-03-14 | Public | 2018-04-30 | Complete |
| 2018-02-01 | Public | 2017-04-30 | Complete |
| Name | RETOUCHE COUTURE M C |
| Siren | 453556953 |
| Closing | 2021-04-30 |
| Registry code | 8305 |
| Registration number | B2021/016422 |
| Management number | 2004B00761 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 460.00 | 7 237.00 | 223.00 | 7 460.00 |
BD Other fixed assets | 119.00 | 119.00 | 119.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 8 179.00 | 7 237.00 | 942.00 | 8 179.00 |
BT Goods | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 647.00 | 2 647.00 | 2 647.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 647.00 | 2 647.00 | 2 647.00 | |
CO Grand total (0 to V) | 10 826.00 | 7 237.00 | 3 590.00 | 10 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DE Statutory or contractual reserves | 459.00 | 459.00 | 459.00 | |
DH Retained earnings | -7 192.00 | -7 559.00 | -7 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 060.00 | 367.00 | 1 060.00 | |
DL TOTAL (I) | 1 951.00 | 891.00 | 1 951.00 | |
DU Loans and Debts from Credit Institutions (3) | 613.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 7.00 | 12.00 | |
DX Trade payables and related accounts | 64.00 | 711.00 | 64.00 | |
DY Tax and social security liabilities | 612.00 | 225.00 | 612.00 | |
EA Other liabilities | 950.00 | 950.00 | ||
EC TOTAL (IV) | 1 638.00 | 1 556.00 | 1 638.00 | |
EE Grand total (I to V) | 3 590.00 | 2 447.00 | 3 590.00 | |
EG Accrued income and payables due within one year | 1 638.00 | 1 556.00 | 1 638.00 | |
EI Including equity loans | 7.00 | 7.00 | ||
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