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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MARIE-LOU.MODE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARIE-LOU.MODE SARL |
| Siren | 484553102 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9664 |
| Management number | 2005B00913 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 Jayat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 354.00 | 22 354.00 | 22 354.00 | |
028 Tangible Assets | 35 816.00 | 35 816.00 | 35 816.00 | |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 59 145.00 | 35 816.00 | 23 329.00 | 59 145.00 |
060 Merchandise inventory | 224 251.00 | 16 500.00 | 207 751.00 | 224 251.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 16 342.00 | 16 342.00 | 16 342.00 | |
084 Cash | 17 653.00 | 17 653.00 | 17 653.00 | |
088 Cash | 5 693.00 | 5 693.00 | 5 693.00 | |
096 Total Current Assets + Prepaid Expenses | 265 347.00 | 16 500.00 | 248 847.00 | 265 347.00 |
110 Total Assets | 324 492.00 | 52 316.00 | 272 176.00 | 324 492.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 279.00 | |||
136 Profit for the Year | 14 573.00 | |||
142 Total Equity - Total I | 32 352.00 | |||
156 Loans and similar debts | 45 802.00 | |||
166 Suppliers and related accounts | 31 134.00 | |||
172 Other debts | 162 888.00 | |||
176 Total debts | 239 824.00 | |||
180 Liabilities Total | 272 176.00 | |||
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