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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : Ma Belle Vaisselle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-12-31 | Complete |
| Name | Ma Belle Vaisselle |
| Siren | 844634246 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 4611 |
| Management number | 2018B01454 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Caisnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 284.00 | 4 240.00 | 9 044.00 | 13 284.00 |
BJ TOTAL (I) | 13 284.00 | 4 240.00 | 9 044.00 | 13 284.00 |
BX Customers and related accounts | 4 747.00 | 4 747.00 | 4 747.00 | |
BZ Other receivables | 1 612.00 | 1 612.00 | 1 612.00 | |
CF Cash and cash equivalents | 12 005.00 | 12 005.00 | 12 005.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 365.00 | 18 365.00 | 18 365.00 | |
CO Grand total (0 to V) | 31 648.00 | 4 240.00 | 27 409.00 | 31 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 6 511.00 | 6 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 900.00 | 6 561.00 | 5 900.00 | |
DL TOTAL (I) | 12 962.00 | 7 061.00 | 12 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 532.00 | 2 532.00 | 8 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 788.00 | 649.00 | 1 788.00 | |
DW Advances and down payments received on current orders | 1 317.00 | 2 417.00 | 1 317.00 | |
DX Trade payables and related accounts | 1 550.00 | 1 246.00 | 1 550.00 | |
DY Tax and social security liabilities | 1 260.00 | 1 613.00 | 1 260.00 | |
EC TOTAL (IV) | 14 447.00 | 8 456.00 | 14 447.00 | |
EE Grand total (I to V) | 27 409.00 | 15 517.00 | 27 409.00 | |
EG Accrued income and payables due within one year | 515.00 | 6 039.00 | 515.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 615.00 | 12 615.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 641.00 | 2 599.00 | 1 641.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 641.00 | 2 599.00 | 1 641.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 550.00 | 1 550.00 | 1 550.00 | |
8D Social Security and Other Social Organizations | 1 260.00 | 1 260.00 | 1 260.00 | |
UX Other trade receivables | 4 747.00 | 4 747.00 | 4 747.00 | |
VH Loans with a maturity of more than one year at origin | 8 532.00 | 8 017.00 | 515.00 | 8 532.00 |
VI Group and Associates | 1 788.00 | 1 788.00 | 1 788.00 | |
VK Loans repaid during the year | -6 000.00 | -6 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 612.00 | 1 612.00 | 1 612.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 360.00 | 6 360.00 | 6 360.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 130.00 | 12 615.00 | 515.00 | 13 130.00 |
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