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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : EURL MAQUETTES 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Partially confidential | 2020-03-31 | Simplified |
| Name | EURL MAQUETTES 21 |
| Siren | 521352914 |
| Closing | 2020-03-31 |
| Registry code | 2104 |
| Registration number | 9490 |
| Management number | 2010B00340 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209 000.00 | 209 000.00 | 209 000.00 | |
028 Tangible Assets | 3 848.00 | 3 639.00 | 208.00 | 3 848.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 212 938.00 | 3 639.00 | 209 298.00 | 212 938.00 |
060 Merchandise inventory | 53 775.00 | 53 775.00 | 53 775.00 | |
072 Receivables – Other | 8 415.00 | 8 415.00 | 8 415.00 | |
084 Cash | 97 978.00 | 97 978.00 | 97 978.00 | |
092 Prepaid expenses | 4 388.00 | 4 388.00 | 4 388.00 | |
096 Total Current Assets + Prepaid Expenses | 164 556.00 | 164 556.00 | 164 556.00 | |
110 Total Assets | 377 494.00 | 3 639.00 | 373 855.00 | 377 494.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 257 897.00 | |||
136 Profit for the Year | 13 955.00 | |||
142 Total Equity - Total I | 282 851.00 | |||
166 Suppliers and related accounts | 31 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 434.00 | |||
172 Other debts | 59 046.00 | |||
176 Total debts | 91 004.00 | |||
180 Liabilities Total | 373 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 938.00 | 212 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 574.00 | 53 574.00 | ||
378 Amount of deductible VAT on goods and services | 37 846.00 | 37 846.00 | ||
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