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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : EUGENIE LINGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-03-31 | Simplified |
| 2021-03-09 | Partially confidential | 2020-03-31 | Complete |
| 2017-01-16 | Partially confidential | 2016-03-31 | Simplified |
| Name | EUGENIE LINGERIE |
| Siren | 811729185 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 8974 |
| Management number | 2015B01636 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 666.00 | 1 666.00 | 1 666.00 | |
028 Tangible Assets | 34 368.00 | 24 244.00 | 10 124.00 | 34 368.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 37 354.00 | 25 910.00 | 11 444.00 | 37 354.00 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
060 Merchandise inventory | 64 961.00 | 64 961.00 | 64 961.00 | |
072 Receivables – Other | 4 521.00 | 4 521.00 | 4 521.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 31 847.00 | 31 847.00 | 31 847.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 103 091.00 | 103 092.00 | 103 091.00 | |
110 Total Assets | 140 446.00 | 25 910.00 | 114 536.00 | 140 446.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 8 076.00 | |||
134 Retained Earnings | 27 268.00 | |||
136 Profit for the Year | 9 994.00 | |||
142 Total Equity - Total I | 61 838.00 | |||
156 Loans and similar debts | 21 488.00 | |||
166 Suppliers and related accounts | 29 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 1 457.00 | |||
176 Total debts | 52 698.00 | |||
180 Liabilities Total | 114 536.00 | |||
195 Of which payables due in more than one year | 17 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 354.00 | 37 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 067.00 | 18 067.00 | ||
378 Amount of deductible VAT on goods and services | 25 770.00 | 25 770.00 | ||
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