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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : DEMOISELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2018-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-12 | Public | 2016-12-31 | Complete |
| 2019-02-04 | Public | 2015-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| Name | DEMOISELLES |
| Siren | 490585387 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134289 |
| Management number | 2006B12119 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 305.00 | 305.00 | 305.00 | |
AJ Other Intangible Assets | 3 520.00 | 3 520.00 | 3 520.00 | |
AT Other tangible assets | 16 471.00 | 11 536.00 | 4 935.00 | 16 471.00 |
BH Other financial assets | 3 397.00 | 3 397.00 | 3 397.00 | |
BJ TOTAL (I) | 23 693.00 | 15 056.00 | 8 637.00 | 23 693.00 |
BX Customers and related accounts | 68 376.00 | 68 376.00 | 68 376.00 | |
BZ Other receivables | 7 792.00 | 7 792.00 | 7 792.00 | |
CF Cash and cash equivalents | 74 658.00 | 74 658.00 | 74 658.00 | |
CH Prepaid expenses | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 150 913.00 | 150 913.00 | 150 913.00 | |
CO Grand total (0 to V) | 174 606.00 | 15 056.00 | 159 550.00 | 174 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 92 510.00 | 80 532.00 | 92 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 151.00 | 11 979.00 | 12 151.00 | |
DL TOTAL (I) | 112 361.00 | 100 210.00 | 112 361.00 | |
DX Trade payables and related accounts | 28 525.00 | 26 556.00 | 28 525.00 | |
DY Tax and social security liabilities | 16 077.00 | 31 585.00 | 16 077.00 | |
EA Other liabilities | 2 586.00 | 14 405.00 | 2 586.00 | |
EC TOTAL (IV) | 47 189.00 | 72 546.00 | 47 189.00 | |
EE Grand total (I to V) | 159 550.00 | 172 756.00 | 159 550.00 | |
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