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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : MA E CLOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | MA E CLOPE |
| Siren | 792324048 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 15425 |
| Management number | 2013B01356 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 9 965.00 | 5 035.00 | 15 000.00 |
028 Tangible Assets | 3 780.00 | 2 137.00 | 1 643.00 | 3 780.00 |
040 Financial Assets | 8 529.00 | 8 529.00 | 8 529.00 | |
044 Total Fixed Assets | 27 309.00 | 12 102.00 | 15 207.00 | 27 309.00 |
060 Merchandise inventory | 49 571.00 | 49 571.00 | 49 571.00 | |
072 Receivables – Other | 29 051.00 | 29 051.00 | 29 051.00 | |
080 Sellable securities | 151 369.00 | 151 369.00 | 151 369.00 | |
084 Cash | 305 128.00 | 305 128.00 | 305 128.00 | |
088 Cash | 7 276.00 | 7 276.00 | 7 276.00 | |
096 Total Current Assets + Prepaid Expenses | 542 394.00 | 542 394.00 | 542 394.00 | |
110 Total Assets | 569 703.00 | 12 102.00 | 557 601.00 | 569 703.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 521 423.00 | |||
136 Profit for the Year | -11 212.00 | |||
142 Total Equity - Total I | 515 711.00 | |||
166 Suppliers and related accounts | 2 860.00 | |||
172 Other debts | 39 030.00 | |||
176 Total debts | 41 890.00 | |||
180 Liabilities Total | 557 601.00 | |||
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