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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE MONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE DE MONA |
| Siren | 788683589 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21277 |
| Management number | 2012B01722 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84160 Cadenet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 6 299.00 | 7 679.00 | -1 380.00 | 6 299.00 |
044 Total Fixed Assets | 66 299.00 | 7 679.00 | 58 620.00 | 66 299.00 |
060 Merchandise inventory | 63 075.00 | 63 075.00 | 63 075.00 | |
068 Receivables – Trade and related accounts | 29 583.00 | 29 583.00 | 29 583.00 | |
072 Receivables – Other | 46 749.00 | 46 749.00 | 46 749.00 | |
084 Cash | 81 089.00 | 81 089.00 | 81 089.00 | |
096 Total Current Assets + Prepaid Expenses | 220 495.00 | 220 495.00 | 220 495.00 | |
110 Total Assets | 286 794.00 | 7 679.00 | 279 115.00 | 286 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 87 244.00 | |||
136 Profit for the Year | 14 555.00 | |||
142 Total Equity - Total I | 102 799.00 | |||
154 Provisions for risks and charges - Total II | -13 439.00 | |||
156 Loans and similar debts | 28 800.00 | |||
166 Suppliers and related accounts | 78 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 479.00 | |||
172 Other debts | 82 562.00 | |||
176 Total debts | 189 754.00 | |||
180 Liabilities Total | 279 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 656.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 656.00 | 656.00 | ||
490 Total Fixed Assets (Gross Value) | 65 642.00 | 65 642.00 | ||
492 Total Fixed Assets (Increases) | 656.00 | 656.00 | ||
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