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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : MIMASUNNYJADE ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | MIMASUNNYJADE ET MOI |
| Siren | 495408940 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011259 |
| Management number | 2007B00653 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 500.00 | 59 500.00 | 59 500.00 | |
028 Tangible Assets | 15 800.00 | 14 895.00 | 905.00 | 15 800.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 76 500.00 | 14 895.00 | 61 605.00 | 76 500.00 |
060 Merchandise inventory | 3 048.00 | 3 048.00 | 3 048.00 | |
084 Cash | 5 272.00 | 5 272.00 | 5 272.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 8 454.00 | 8 454.00 | 8 454.00 | |
110 Total Assets | 84 953.00 | 14 895.00 | 70 059.00 | 84 953.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 000.00 | |||
136 Profit for the Year | 10 532.00 | |||
142 Total Equity - Total I | 34 533.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 9 677.00 | |||
172 Other debts | 15 849.00 | |||
176 Total debts | 35 526.00 | |||
180 Liabilities Total | 70 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 016.00 | 1 016.00 | ||
490 Total Fixed Assets (Gross Value) | 75 484.00 | 75 484.00 | ||
492 Total Fixed Assets (Increases) | 1 016.00 | 1 016.00 | ||
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