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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : Ma Boulangerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | Ma Boulangerie |
| Siren | 827528423 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 5416 |
| Management number | 2017B00554 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 840.00 | 6 454.00 | 10 386.00 | 16 840.00 |
044 Total Fixed Assets | 16 840.00 | 6 454.00 | 10 386.00 | 16 840.00 |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 188.00 | 2 188.00 | 2 188.00 | |
110 Total Assets | 19 028.00 | 6 454.00 | 12 574.00 | 19 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 981.00 | |||
136 Profit for the Year | -4 599.00 | |||
142 Total Equity - Total I | -12 580.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 114.00 | |||
172 Other debts | 24 074.00 | |||
176 Total debts | 25 154.00 | |||
180 Liabilities Total | 12 574.00 | |||
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