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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : MISS LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | MISS LOUISE |
| Siren | 531172252 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11111 |
| Management number | 2015B00813 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56 590.00 | 46 590.00 | 10 000.00 | 56 590.00 |
AT Other tangible assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 59 590.00 | 49 590.00 | 10 000.00 | 59 590.00 |
BR Intermediate and finished products | 24 529.00 | 23 303.00 | 1 226.00 | 24 529.00 |
CF Cash and cash equivalents | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 24 585.00 | 23 303.00 | 1 282.00 | 24 585.00 |
CO Grand total (0 to V) | 84 175.00 | 72 893.00 | 11 282.00 | 84 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 500.00 | 112 500.00 | ||
DB Share, merger, contribution premiums, etc. | 37 500.00 | 37 500.00 | ||
DH Retained earnings | -158 953.00 | -158 953.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -290.00 | -290.00 | ||
DL TOTAL (I) | -9 243.00 | -9 243.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 526.00 | 20 526.00 | ||
EC TOTAL (IV) | 20 526.00 | 20 526.00 | ||
EE Grand total (I to V) | 11 282.00 | 11 282.00 | ||
EG Accrued income and payables due within one year | 20 526.00 | 20 526.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 290.00 | |||
GF Total Operating Expenses (II) | 290.00 | |||
GG - OPERATING RESULT (I - II) | -290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 290.00 | 290.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -290.00 | -290.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 59 590.00 | 59 590.00 | ||
PE DEPRECIATION Total including other intangible assets | 56 590.00 | 56 590.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 3 000.00 | 3 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 20 526.00 | 20 526.00 | 20 526.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 526.00 | 20 526.00 | 20 526.00 | |
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