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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : M&D FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | M&D FASHION |
| Siren | 819167362 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3703 |
| Management number | 2016B02805 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 13 292.00 | 9 119.00 | 4 174.00 | 13 292.00 |
040 Financial Assets | 16 852.00 | 16 852.00 | 16 852.00 | |
044 Total Fixed Assets | 80 145.00 | 9 119.00 | 71 026.00 | 80 145.00 |
060 Merchandise inventory | 355 148.00 | 355 148.00 | 355 148.00 | |
068 Receivables – Trade and related accounts | 72 215.00 | 72 215.00 | 72 215.00 | |
072 Receivables – Other | 188 251.00 | 188 251.00 | 188 251.00 | |
084 Cash | 32 564.00 | 32 564.00 | 32 564.00 | |
088 Cash | 48 921.00 | 48 921.00 | 48 921.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 698 108.00 | 698 108.00 | 698 108.00 | |
110 Total Assets | 778 253.00 | 9 119.00 | 769 134.00 | 778 253.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 910.00 | |||
136 Profit for the Year | 20 642.00 | |||
142 Total Equity - Total I | 70 352.00 | |||
166 Suppliers and related accounts | 632 792.00 | |||
172 Other debts | 65 991.00 | |||
176 Total debts | 698 783.00 | |||
180 Liabilities Total | 769 134.00 | |||
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