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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : CATHERINE DE MEDICIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-04-30 | Simplified |
| 2021-04-28 | Public | 2020-04-30 | Simplified |
| 2020-09-14 | Public | 2019-04-30 | Simplified |
| 2019-03-19 | Public | 2018-04-30 | Simplified |
| Name | CATHERINE DE MEDICIS |
| Siren | 839280930 |
| Closing | 2021-04-30 |
| Registry code | 9712 |
| Registration number | B2021/007906 |
| Management number | 2018B01176 |
| Activity code | 6820B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 730.00 | 222 957.00 | 24 773.00 | 247 730.00 |
044 Total Fixed Assets | 247 730.00 | 222 957.00 | 24 773.00 | 247 730.00 |
072 Receivables – Other | 11 566.00 | 11 566.00 | 11 566.00 | |
096 Total Current Assets + Prepaid Expenses | 11 566.00 | 11 566.00 | 11 566.00 | |
110 Total Assets | 259 296.00 | 222 957.00 | 36 339.00 | 259 296.00 |
120 Share or Individual Capital | 114 597.00 | |||
134 Retained Earnings | -192 752.00 | |||
142 Total Equity - Total I | -78 155.00 | |||
156 Loans and similar debts | 102 928.00 | |||
164 Advances and down payments received on current orders | 8 749.00 | |||
172 Other debts | 2 817.00 | |||
176 Total debts | 114 494.00 | |||
180 Liabilities Total | 36 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 387.00 | 12 387.00 | ||
232 Total operating income excluding VAT | 12 387.00 | 12 387.00 | ||
254 Depreciation and amortization | 12 387.00 | 12 387.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 12 387.00 | 12 387.00 | ||
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