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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : N.M LINGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2019-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | N.M LINGERIE |
| Siren | 814913984 |
| Closing | 2019-03-31 |
| Registry code | 2402 |
| Registration number | 3684 |
| Management number | 2015B00478 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 000.00 | 109 000.00 | 109 000.00 | |
028 Tangible Assets | 38 119.00 | 12 606.00 | 25 514.00 | 38 119.00 |
044 Total Fixed Assets | 147 119.00 | 12 606.00 | 134 514.00 | 147 119.00 |
060 Merchandise inventory | 50 964.00 | 50 964.00 | 50 964.00 | |
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
084 Cash | 26 335.00 | 26 335.00 | 26 335.00 | |
092 Prepaid expenses | 2 113.00 | 2 113.00 | 2 113.00 | |
096 Total Current Assets + Prepaid Expenses | 81 209.00 | 81 209.00 | 81 209.00 | |
110 Total Assets | 228 328.00 | 12 606.00 | 215 722.00 | 228 328.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 306.00 | |||
136 Profit for the Year | 19 818.00 | |||
142 Total Equity - Total I | 78 624.00 | |||
156 Loans and similar debts | 64 962.00 | |||
166 Suppliers and related accounts | 18 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 382.00 | |||
172 Other debts | 53 811.00 | |||
176 Total debts | 137 099.00 | |||
180 Liabilities Total | 215 722.00 | |||
195 Of which payables due in more than one year | 47 311.00 | |||
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