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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : MISS LADY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | MISS LADY |
| Siren | 753261346 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 12197 |
| Management number | 2017B00425 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 61 478.00 | 25 316.00 | 36 162.00 | 61 478.00 |
040 Financial Assets | 12 659.00 | 12 659.00 | 12 659.00 | |
044 Total Fixed Assets | 324 137.00 | 25 316.00 | 298 821.00 | 324 137.00 |
060 Merchandise inventory | 93 950.00 | 93 950.00 | 93 950.00 | |
068 Receivables – Trade and related accounts | 53 715.00 | 2 193.00 | 51 521.00 | 53 715.00 |
072 Receivables – Other | 4 987.00 | 4 987.00 | 4 987.00 | |
084 Cash | 49 070.00 | 49 070.00 | 49 070.00 | |
092 Prepaid expenses | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 202 659.00 | 2 193.00 | 200 466.00 | 202 659.00 |
110 Total Assets | 526 796.00 | 27 509.00 | 499 287.00 | 526 796.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 430.00 | |||
134 Retained Earnings | 157 704.00 | |||
136 Profit for the Year | 13 075.00 | |||
142 Total Equity - Total I | 182 008.00 | |||
156 Loans and similar debts | 166 197.00 | |||
164 Advances and down payments received on current orders | 704.00 | |||
166 Suppliers and related accounts | 123 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 266.00 | |||
172 Other debts | 26 955.00 | |||
176 Total debts | 317 278.00 | |||
180 Liabilities Total | 499 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 708.00 | |||
195 Of which payables due in more than one year | 76 609.00 | |||
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