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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : LA MIE DOREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA MIE DOREE |
| Siren | 814519054 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10008 |
| Management number | 2015B01020 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 4 841.00 | 4 841.00 | 4 841.00 | |
028 Tangible Assets | 23 698.00 | 21 961.00 | 1 737.00 | 23 698.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 63 619.00 | 26 802.00 | 36 817.00 | 63 619.00 |
060 Merchandise inventory | 1 309.00 | 1 309.00 | 1 309.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 12 399.00 | 12 399.00 | 12 399.00 | |
096 Total Current Assets + Prepaid Expenses | 14 461.00 | 14 461.00 | 14 461.00 | |
110 Total Assets | 78 080.00 | 26 802.00 | 51 278.00 | 78 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 34 000.00 | |||
134 Retained Earnings | -17 621.00 | |||
136 Profit for the Year | 19 863.00 | |||
142 Total Equity - Total I | 37 242.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 153.00 | |||
172 Other debts | 13 197.00 | |||
176 Total debts | 14 036.00 | |||
180 Liabilities Total | 51 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 62 969.00 | 62 969.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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