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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : MISS EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| Name | MISS EMMA |
| Siren | 800564593 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23246 |
| Management number | 2014B01774 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 178.00 | 4 178.00 | 4 178.00 | |
BJ TOTAL (I) | 4 178.00 | 4 178.00 | 4 178.00 | |
BT Goods | 242 867.00 | 242 867.00 | 242 867.00 | |
BX Customers and related accounts | 57 054.00 | 57 054.00 | 57 054.00 | |
BZ Other receivables | 26 356.00 | 26 356.00 | 26 356.00 | |
CF Cash and cash equivalents | 232 404.00 | 232 404.00 | 232 404.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 558 892.00 | 558 892.00 | 558 892.00 | |
CO Grand total (0 to V) | 563 070.00 | 563 070.00 | 563 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 35 762.00 | -9 141.00 | 35 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 066.00 | 44 903.00 | 138 066.00 | |
DL TOTAL (I) | 179 328.00 | 41 262.00 | 179 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 659.00 | 9 875.00 | 11 659.00 | |
DX Trade payables and related accounts | 275 861.00 | 362 586.00 | 275 861.00 | |
DY Tax and social security liabilities | 96 223.00 | 44 827.00 | 96 223.00 | |
EC TOTAL (IV) | 383 742.00 | 417 288.00 | 383 742.00 | |
EE Grand total (I to V) | 563 070.00 | 458 550.00 | 563 070.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 275 861.00 | 275 861.00 | 275 861.00 | |
8C Staff and Related Accounts | 15 202.00 | 15 202.00 | 15 202.00 | |
8D Social Security and Other Social Organizations | 17 089.00 | 17 089.00 | 17 089.00 | |
8E Income Taxes | 46 740.00 | 46 740.00 | 46 740.00 | |
UT Other financial assets | 4 178.00 | 4 178.00 | 4 178.00 | |
UX Other trade receivables | 57 054.00 | 57 054.00 | 57 054.00 | |
VB VAT | 20 110.00 | 20 110.00 | 20 110.00 | |
VI Group and Associates | 11 659.00 | 11 659.00 | 11 659.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 102.00 | 5 102.00 | 5 102.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 246.00 | 6 246.00 | 6 246.00 | |
VS Prepaid expenses | 210.00 | 210.00 | 210.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 87 799.00 | 83 620.00 | 4 178.00 | 87 799.00 |
VW VAT | 12 090.00 | 12 090.00 | 12 090.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 383 742.00 | 383 742.00 | 383 742.00 | |
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