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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MY FAVOURITE THINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2018-05-02 | Public | 2016-12-31 | Complete |
| Name | MY FAVOURITE THINGS |
| Siren | 801934902 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161677 |
| Management number | 2017B13449 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AR Technical installations, industrial equipment and tools | 5 104.00 | 4 283.00 | 821.00 | 5 104.00 |
AT Other tangible assets | 18 261.00 | 10 526.00 | 7 735.00 | 18 261.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 24 965.00 | 15 309.00 | 9 656.00 | 24 965.00 |
BX Customers and related accounts | 372 577.00 | 19 757.00 | 352 820.00 | 372 577.00 |
BZ Other receivables | 124 469.00 | 124 469.00 | 124 469.00 | |
CF Cash and cash equivalents | 747 208.00 | 747 208.00 | 747 208.00 | |
CH Prepaid expenses | 21 090.00 | 21 090.00 | 21 090.00 | |
CJ TOTAL (II) | 1 265 343.00 | 19 757.00 | 1 245 587.00 | 1 265 343.00 |
CO Grand total (0 to V) | 1 290 308.00 | 35 066.00 | 1 255 242.00 | 1 290 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 370 000.00 | 330 000.00 | 370 000.00 | |
DH Retained earnings | 2 430.00 | 461.00 | 2 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 250 765.00 | 41 968.00 | 250 765.00 | |
DL TOTAL (I) | 625 394.00 | 374 630.00 | 625 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 163.00 | 200 000.00 | 200 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 261.00 | 9 929.00 | 13 261.00 | |
DX Trade payables and related accounts | 154 306.00 | 80 360.00 | 154 306.00 | |
DY Tax and social security liabilities | 64 594.00 | 30 923.00 | 64 594.00 | |
EA Other liabilities | 181 964.00 | 17 320.00 | 181 964.00 | |
EB Prepaid income (2) | 15 560.00 | 19 586.00 | 15 560.00 | |
EC TOTAL (IV) | 629 848.00 | 358 119.00 | 629 848.00 | |
EE Grand total (I to V) | 1 255 242.00 | 732 748.00 | 1 255 242.00 | |
EG Accrued income and payables due within one year | 429 685.00 | 158 119.00 | 429 685.00 | |
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