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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : MADEMOISELLE SOURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | MADEMOISELLE SOURIS |
| Siren | 813629607 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 13442 |
| Management number | 2015B01514 |
| Activity code | 4765Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35740 Pacé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 288.00 | 2 138.00 | 1 150.00 | 3 288.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 4 038.00 | 2 138.00 | 1 900.00 | 4 038.00 |
BT Goods | 33 815.00 | 33 815.00 | 33 815.00 | |
BV Advances and down payments on orders | 570.00 | 570.00 | 570.00 | |
BZ Other receivables | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 60 975.00 | 60 975.00 | 60 975.00 | |
CH Prepaid expenses | 2 644.00 | 2 644.00 | 2 644.00 | |
CJ TOTAL (II) | 98 183.00 | 98 183.00 | 98 183.00 | |
CO Grand total (0 to V) | 102 221.00 | 2 138.00 | 100 083.00 | 102 221.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 778.00 | 14 661.00 | 42 778.00 | |
DL TOTAL (I) | 48 278.00 | 20 161.00 | 48 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 861.00 | 7 893.00 | 4 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 575.00 | 32 391.00 | 17 575.00 | |
DX Trade payables and related accounts | 6 254.00 | 4 525.00 | 6 254.00 | |
DY Tax and social security liabilities | 22 624.00 | 10 934.00 | 22 624.00 | |
EA Other liabilities | 490.00 | 30.00 | 490.00 | |
EC TOTAL (IV) | 51 805.00 | 55 773.00 | 51 805.00 | |
EE Grand total (I to V) | 100 083.00 | 75 935.00 | 100 083.00 | |
EG Accrued income and payables due within one year | 51 805.00 | 50 660.00 | 51 805.00 | |
EI Including equity loans | 17 575.00 | 17 575.00 | ||
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