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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : LE MAS DES PARFUMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE MAS DES PARFUMS |
| Siren | 752086579 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004806 |
| Management number | 2012B00443 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 4 473.00 | 4 473.00 | 4 473.00 | |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 9 005.00 | 8 973.00 | 32.00 | 9 005.00 |
068 Receivables – Trade and related accounts | 8 248.00 | 8 248.00 | 8 248.00 | |
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 86 895.00 | 86 895.00 | 86 895.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 97 560.00 | 97 560.00 | 97 560.00 | |
110 Total Assets | 106 565.00 | 8 973.00 | 97 592.00 | 106 565.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 62 986.00 | |||
136 Profit for the Year | 15 364.00 | |||
142 Total Equity - Total I | 89 350.00 | |||
166 Suppliers and related accounts | 1 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 457.00 | |||
172 Other debts | 6 859.00 | |||
176 Total debts | 8 242.00 | |||
180 Liabilities Total | 97 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32.00 | |||
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