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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : MARIE TIGOULET CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | MARIE TIGOULET CREATION |
| Siren | 821372018 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 116473 |
| Management number | 2016B18418 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 134.00 | 1 288.00 | 845.00 | 2 134.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 2 169.00 | 1 288.00 | 881.00 | 2 169.00 |
068 Receivables – Trade and related accounts | 37 140.00 | 37 140.00 | 37 140.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 25 767.00 | 25 767.00 | 25 767.00 | |
096 Total Current Assets + Prepaid Expenses | 63 064.00 | 63 064.00 | 63 064.00 | |
110 Total Assets | 65 233.00 | 1 288.00 | 63 946.00 | 65 233.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 661.00 | |||
136 Profit for the Year | 24 302.00 | |||
142 Total Equity - Total I | 42 513.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 879.00 | |||
172 Other debts | 21 144.00 | |||
176 Total debts | 21 432.00 | |||
180 Liabilities Total | 63 946.00 | |||
195 Of which payables due in more than one year | 3 879.00 | |||
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